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
| वेस्ता RJ-272800103003377900/420 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031233
| Credited |
30/06/2020
|
|
|
2
| मोहन RJ-272800103003377900/443 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031233
| Credited |
30/06/2020
|
|
|
3
| पारी RJ-272800103003377900/447 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031233
| Credited |
30/06/2020
|
|
|
4
| वणजु RJ-272800103003377900/547 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031233
| Credited |
30/06/2020
|
|
|
5
| हरजी RJ-272800103003377900/427 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031233
| Credited |
30/06/2020
|
|
|
6
| मणीलाल RJ-272800103003377900/429 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031233
| Credited |
30/06/2020
|
|
|
7
| धुलचन्द्र RJ-272800103003377900/424 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031233
| Credited |
30/06/2020
|
|
|
8
| प्रभु RJ-272800103003377900/1048 | OTHER |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031233
| Credited |
30/06/2020
|
|
|
9
| गटूडी(Wife) RJ-272800103003377900/1048 | OTHER |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031233
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |