क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शान्तिलाल(Self) RJ-272800103003375800/1077 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL111558
| Credited |
29/03/2021
|
|
|
2
| दिनेश(Self) RJ-272800103003375800/1132 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL111558
| Credited |
30/03/2021
|
|
|
3
| सवीता(Wife) RJ-272800103003375800/1077 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
4
| चन्दा(Wife) RJ-272800103003375800/1071 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
5
| अनीता(Wife) RJ-272800103003375800/1161 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
6
| भरत RJ-272800103003375800/724 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
7
| समुतरा(Wife) RJ-272800103003375800/1075 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
8
| कला(Wife) RJ-272800103003375800/1136 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
9
| मोहन(Self) RJ-272800103003375800/1158 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
10
| लीला(Wife) RJ-272800103003375800/1159 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111558
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |