क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गोतमलाल RJ-272800103003377700/110 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
18.1
|
0
|
199.1
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL024781
| Credited |
20/06/2023
|
|
|
2
| देवडा RJ-272800103003377700/95 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 181 |
724
|
72.4
|
0
|
796.4
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL024781
| Credited |
20/06/2023
|
|
|
3
| विक्रम(Self) RJ-272800103003377700/1326 | ST |
सुरपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 181 |
1086
|
108.6
|
0
|
1194.6
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024781
| Credited |
20/06/2023
|
|
|
4
| लक्ष्मण RJ-272800103003377700/176 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 181 |
543
|
54.3
|
0
|
597.3
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024781
| Credited |
20/06/2023
|
|
|
5
| नान्दजी RJ-272800103003377700/1207 | ST |
सुरपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 181 |
1086
|
108.6
|
0
|
1194.6
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024781
| Credited |
20/06/2023
|
|
|
6
| शान्तु RJ-272800103003377700/121 | ST |
सुरपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 181 |
1086
|
108.6
|
0
|
1194.6
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024781
| Credited |
20/06/2023
|
|
|
7
| सुकणा(Wife) RJ-272800103003377700/1211 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 181 |
724
|
72.4
|
0
|
796.4
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024781
| Credited |
20/06/2023
|
|
|
8
| शान्तिलाल RJ-272800103003377700/177 | ST |
सुरपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 181 |
1086
|
108.6
|
0
|
1194.6
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL024781
| Credited |
20/06/2023
|
|
|
9
| नानीया RJ-272800103003377700/114 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
18.1
|
0
|
199.1
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024781
| Credited |
20/06/2023
|
|
|
10
| कान्ती RJ-272800103003377700/1223 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 181 |
543
|
54.3
|
0
|
597.3
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024781
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 7 | 0 | 0 | 0 | 7 | 7 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |