क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| प्रकाशी RJ-272800103003375800/835 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
2
| कानजी RJ-272800103003375800/228 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
3
| रामा RJ-272800103003375800/217 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
4
| मिरा RJ-272800103003375800/217 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
5
| काली(Wife) RJ-272800103003375800/1044 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
6
| भेमा(Self) RJ-272800103003375800/1045 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
7
| लालकी(Wife) RJ-272800103003375800/1045 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
8
| पारू RJ-272800103003375800/228 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
9
| प्ररमेश्वर RJ-272800103003375800/835 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
10
| देवीलाल(Self) RJ-272800103003375800/1044 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041520
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |