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
| रामा RJ-272800103003377200/365 | ST |
काली मगरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL017257
| Credited |
26/05/2022
|
|
|
2
| कमजी RJ-272800103003377200/370 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL017257
| Credited |
26/05/2022
|
|
|
3
| हिरालाल RJ-272800103003377200/374 | ST |
काली मगरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL017257
| Credited |
26/05/2022
|
|
|
4
| काली RJ-272800103003377200/367 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017257
| Credited |
26/05/2022
|
|
|
5
| कला RJ-272800103003377200/354 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017257
| Credited |
26/05/2022
|
|
|
6
| लीला RJ-272800103003377200/356 | ST |
काली मगरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017257
| Credited |
26/05/2022
|
|
|
7
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017257
| Credited |
26/05/2022
|
|
|
8
| लालकी RJ-272800103003377200/361 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017257
| Credited |
26/05/2022
|
|
|
9
| राजमल RJ-272800103003377200/364 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017257
| Credited |
26/05/2022
|
|
|
10
| कचरू RJ-272800103003377200/376 | ST |
काली मगरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017257
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 8 | 10 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |