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
| कमजी RJ-272800103003377900/410 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL056188
| Credited |
20/02/2024
|
|
|
2
| सुकणा(Self) RJ-272800103003377900/1479 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
3
| अनीता(Wife) RJ-272800103003377900/1095 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
4
| मंशा(Wife) RJ-272800103003377900/1303 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
5
| मीरा(Wife) RJ-272800103003377900/880 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
6
| किकली(Wife) RJ-272800103003377900/1387 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
7
| जीवली(Wife) RJ-272800103003377900/1393 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
8
| पालु(Wife) RJ-272800103003377900/1480 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
9
| सुकणा(Daughter-in-Law) RJ-272800103003377900/520 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
10
| गीता(Wife) RJ-272800103003377900/1367 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL056188
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |