क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लक्ष्मण RJ-272800103003375800/216 | SC |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
2
| मंगली RJ-272800103003375800/240 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
3
| चन्दा(Wife) RJ-272800103003375800/1071 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
4
| किरपा(Wife) RJ-272800103003375800/1455 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
5
| हाकेर(Wife) RJ-272800103003375800/199 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
6
| मीरा RJ-272800103003375800/207 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
7
| इन्दिरा(Sister) RJ-272800103003375800/208 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
8
| मीरा RJ-272800103003375800/210 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
9
| दमली RJ-272800103003375800/211 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
10
| सवीता(Wife) RJ-272800103003375800/1163 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108084
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |