क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुरज RJ-272800103003375800/1179 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019532
| Credited |
29/05/2019
|
|
|
2
| कानजी RJ-272800103003375800/228 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019532
| Credited |
29/05/2019
|
|
|
3
| गंगादेवी RJ-272800103003375800/695 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019532
| Credited |
29/05/2019
|
|
|
4
| रूपा RJ-272800103003375800/696 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
5
| नर्बदा RJ-272800103003375800/961 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
6
| केसर RJ-272800103003375800/964 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
7
| मोगी RJ-272800103003375800/968 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
8
| विजा RJ-272800103003375800/1179 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
9
| इतरी RJ-272800103003375800/1229 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
10
| पवनी(Wife) RJ-272800103003375800/224 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 9 | 9 | 8 | 10 | 0 | 9 | | | | | | | | | | | | | | |