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
| पार्वती RJ-272800103003375800/256 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
2
| कन्ता(Wife) RJ-272800103003375800/886 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
3
| सवीता(Wife) RJ-272800103003375800/887 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
4
| तारादेवी RJ-272800103003375800/973 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
5
| सुकणा RJ-272800103003375800/976 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
6
| गोती(Husband) RJ-272800103003375800/1032 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
7
| टेम्पु(Wife) RJ-272800103003375800/1040 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
8
| गवरी(Wife) RJ-272800103003375800/1244 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
9
| सीमा(Wife) RJ-272800103003375800/230 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
10
| गोतम RJ-272800103003375800/234 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL044426
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |