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
| अरजन RJ-272800103003377200/341 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
2
| कान्ती RJ-272800103003377200/318 | 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
| काली RJ-272800103003377200/339 | 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
|
|
|
4
| अन्तरी(Self) RJ-272800103003377200/736 | 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
|
|
|
5
| दितु(Wife) RJ-272800103003377200/784 | OTHER |
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
|
|
|
6
| मन्जु(Self) RJ-272800103003377200/799 | OTHER |
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
|
|
|
7
| मोहनी RJ-272800103003377200/1126 | OTHER |
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
|
|
|
8
| गुडडी(Wife) RJ-272800103003377200/1141 | OTHER |
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
| अन्जू(Wife) RJ-272800103003377200/1390 | 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
| शंकर लाल(Self) RJ-272800103003377200/1452 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001030WL043841
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |