क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लालचन्द RJ-272800103003375800/785 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL067132
| Credited |
16/02/2022
|
|
|
2
| हिरा RJ-272800103003375800/792 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
3
| काली RJ-272800103003375800/706 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
4
| मगली RJ-272800103003375800/194 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
5
| होमजी RJ-272800103003375800/211 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
6
| केसर RJ-272800103003375800/214 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
7
| बबली RJ-272800103003375800/235 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
8
| लालकी(Wife) RJ-272800103003375800/239 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
9
| हिमत RJ-272800103003375800/268 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
10
| नारायण RJ-272800103003375800/706 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067132
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |