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
| कला(Daughter) RJ-272800103003377900/446 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2728001WL10129
|
|
17/05/2012
|
|
|
2
| राजु(Son) RJ-272800103003377900/449 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2728001WL10129
|
|
17/05/2012
|
|
|
3
| नर्सा(Daughter) RJ-272800103003377900/452 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2728001WL10129
|
|
17/05/2012
|
|
|
4
| सुरमा(Daughter) RJ-272800103003377900/500 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2728001WL10129
|
|
17/05/2012
|
|
|
5
| रूपला RJ-272800103003377900/453 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL10129
|
|
17/05/2012
|
|
|
6
| हकरू RJ-272800103003377900/447 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL10129
|
|
17/05/2012
|
|
|
7
| ईन्द्रा(Son) RJ-272800103003377900/863 | OTHER |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL10129
|
|
17/05/2012
|
|
|
8
| ईरकी (Wife) RJ-272800103003377900/946 | OTHER |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL10129
|
|
17/05/2012
|
|
|
9
| समुद्र RJ-272800103003377900/1091 | OTHER |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL10129
|
|
17/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |