क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भाणजी RJ-272800103003377900/490 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009374
| Credited |
20/05/2021
|
|
|
2
| भेमजी RJ-272800103003377900/497 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009374
| Credited |
21/05/2021
|
|
|
3
| बबली RJ-272800103003377900/493 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
4
| विजयपाल(Father-in_Law) RJ-272800103003377900/397 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
5
| दुर्गा RJ-272800103003377900/402 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
6
| थावरी RJ-272800103003377900/411 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
7
| सुकणा RJ-272800103003377900/484 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
8
| तुलसी(Daughter-in-Law) RJ-272800103003377900/486 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
9
| मानजी RJ-272800103003377900/495 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
10
| पुजकी RJ-272800103003377900/403 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009374
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 7 | 5 | 6 | 6 | 6 | 6 | 0 | 5 | 0 | 10 | | | | | | | | | | | | | | |