क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरज RJ-272800103003375800/1179 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025869
| Credited |
14/06/2019
|
|
|
2
| कानजी RJ-272800103003375800/228 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025869
| Credited |
14/06/2019
|
|
|
3
| गंगादेवी RJ-272800103003375800/695 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025869
| Credited |
14/06/2019
|
|
|
4
| रूपा RJ-272800103003375800/696 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
5
| नर्बदा RJ-272800103003375800/961 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
6
| केसर RJ-272800103003375800/964 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
7
| विजा RJ-272800103003375800/1179 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
8
| इतरी RJ-272800103003375800/1229 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
9
| पवनी(Wife) RJ-272800103003375800/224 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
10
| काली(Wife) RJ-272800103003375800/1044 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 8 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |