क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पूरषोतम RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL051096
| Credited |
22/01/2020
|
|
|
2
| जीतमल RJ-272800103003375800/252 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL051096
| Credited |
22/01/2020
|
|
|
3
| मंगली RJ-272800103003375800/688 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
4
| रजनी RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
5
| पूनिया RJ-272800103003375800/703 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
6
| रकमा RJ-272800103003375800/804 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
7
| इन्द्रा(Wife) RJ-272800103003375800/1120 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
8
| राधी RJ-272800103003375800/233 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
9
| परीया(Self) RJ-272800103003375800/1120 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
10
| कमला RJ-272800103003375800/212 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL051096
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | 9 | 9 | | | | | | | | | | | | | | |