क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| थावरा RJ-272800103003377900/426 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL014109
| Credited |
03/06/2021
|
|
|
2
| पारू RJ-272800103003377900/429 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
04/06/2021
|
|
|
3
| देवली RJ-272800103003377900/433 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
04/06/2021
|
|
|
4
| कान्ता RJ-272800103003377900/506 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
03/06/2021
|
|
|
5
| कमतु RJ-272800103003377900/522 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
03/06/2021
|
|
|
6
| देवली RJ-272800103003377900/531 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
03/06/2021
|
|
|
7
| गोती(Wife) RJ-272800103003377900/412 | ST |
मकनपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
03/06/2021
|
|
|
8
| कल्पना(Daughter-in-Law) RJ-272800103003377900/421 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
04/06/2021
|
|
|
9
| धनकी(Daughter-in-Law) RJ-272800103003377900/422 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
04/06/2021
|
|
|
10
| हिरालाल RJ-272800103003377900/1198 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014109
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |