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
| सुकणा RJ-272800103003377700/140 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
2
| कमला RJ-272800103003377700/141 | ST |
सुरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
3
| सीता RJ-272800103003377700/143 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
4
| मणी RJ-272800103003377700/144 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
5
| इन्द्रा RJ-272800103003377700/146 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
6
| अंतरी(Wife) RJ-272800103003377700/852 | OTHER |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
7
| लक्ष्मी RJ-272800103003377700/92 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
8
| शान्तिलाल RJ-272800103003377700/177 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
9
| नीमा(Wife) RJ-272800103003377700/1203 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
10
| गोविन्द(Self) RJ-272800103003377700/1281 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017908
| Credited |
12/06/2024
|
|
Rajmal
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |