क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नारायण RJ-272800103003377200/385 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
2
| लालीया(Son) RJ-272800103003377200/841 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
3
| सुकडा(Wife) RJ-272800103003377200/845 | OTHER |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
4
| सविता RJ-272800103003377200/313 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
5
| दीपिका बरोड़(Daughter) RJ-272800103003377200/358 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
6
| कमतु RJ-272800103003377200/362 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
7
| ललीता(Wife) RJ-272800103003377200/1240 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
8
| कविता(Wife) RJ-272800103003377200/1127 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
9
| मनोहर लाल(Self) RJ-272800103003377200/1310 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
10
| कालूराम(Self) RJ-272800103003377200/1271 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 9 | 8 | 7 | 0 | 7 | 7 | 4 | 2 | | | | | | | | | | | | | | |