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
| विरजी RJ-272800103003375800/650 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL030929
| Credited |
27/06/2023
|
|
|
2
| इन्द्रा RJ-272800103003375800/654 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
3
| वणजू RJ-272800103003375800/655 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
4
| वरज RJ-272800103003375800/263 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
5
| जीवली RJ-272800103003375800/264 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
6
| इन्दरा RJ-272800103003375800/287 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
7
| मोती RJ-272800103003375800/634 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
8
| ककूडी RJ-272800103003375800/647 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
9
| कमली RJ-272800103003375800/648 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
10
| भुला कुमारी(Daughter-in-Law) RJ-272800103003375800/265 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030929
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 0 | 8 | 0 | 9 | 0 | 7 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |