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
| जीवणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025942
| Credited |
14/06/2019
|
|
|
2
| रमेश(Self) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025942
| Credited |
14/06/2019
|
|
|
3
| प्रभु(Father) RJ-272800103003375800/887 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025942
| Credited |
14/06/2019
|
|
|
4
| सवीता(Wife) RJ-272800103003375800/887 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025942
| Credited |
14/06/2019
|
|
|
5
| गटु RJ-272800103003375800/1233 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025942
|
|
|
|
|
6
| अतरू RJ-272800103003375800/639 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025942
| Credited |
14/06/2019
|
|
|
7
| सिता RJ-272800103003375800/639 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025942
| Credited |
14/06/2019
|
|
|
8
| वालकी RJ-272800103003375800/644 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025942
| Credited |
14/06/2019
|
|
|
9
| समरी RJ-272800103003375800/259 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025942
| Credited |
14/06/2019
|
|
|
10
| नारायण RJ-272800103003375800/259 | ST |
चरना भुण्ड़वई
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL098613
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |