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
| भेमजी RJ-272800103003377900/423 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009374
| Credited |
21/05/2021
|
|
|
2
| गुडडी(Wife) RJ-272800103003377900/424 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
3
| मोवनी RJ-272800103003377900/425 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
4
| मेरकी RJ-272800103003377900/435 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
5
| रामु RJ-272800103003377900/436 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
6
| कन्ता RJ-272800103003377900/439 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
7
| गटूडी(Wife) RJ-272800103003377900/1048 | OTHER |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
19/05/2021
|
|
|
8
| गीता RJ-272800103003377900/1195 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
9
| तुलसी RJ-272800103003377900/413 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
10
| रुपलाल(Self) RJ-272800103003377900/419 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 6 | 8 | 8 | 8 | 8 | 9 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |