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
| पुंजीलाल RJ-272800103003377900/411 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
2
| होमजी RJ-272800103003377900/430 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
3
| कचरू RJ-272800103003377900/431 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
4
| वागजी RJ-272800103003377900/467 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
5
| हिरालाल RJ-272800103003377900/493 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
6
| लक्ष्मण RJ-272800103003377900/525 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
7
| अरबु RJ-272800103003377900/544 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
8
| परतु RJ-272800103003377900/712 | ST |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
9
| प्रभु (Husband) RJ-272800103003377900/860 | OTHER |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031173
| Credited |
30/06/2020
|
|
|
10
| मन्शु(Wife) RJ-272800103003377900/1052 | OTHER |
मकनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |