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
| मोहन RJ-272800103003377900/443 | ST |
मकनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL09302
|
|
17/05/2012
|
|
|
2
| कचरूलाल RJ-272800103003377900/479 | ST |
मकनपुरा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 85 |
765
|
0
|
0
|
765
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL09302
|
|
17/05/2012
|
|
|
3
| काली(Self) RJ-272800103003377900/491 | ST |
मकनपुरा
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
4
| भाणजी RJ-272800103003377900/503 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
5
| मेगली RJ-272800103003377900/528 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
6
| केसर RJ-272800103003377900/712 | ST |
मकनपुरा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 85 |
765
|
0
|
0
|
765
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
7
| दरिया RJ-272800103003377900/463 | ST |
मकनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
8
| जोकमी RJ-272800103003377900/466 | ST |
मकनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
9
| नरदा RJ-272800103003377900/417 | ST |
मकनपुरा
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 85 |
680
|
0
|
0
|
680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
10
| देवली RJ-272800103003377900/433 | ST |
मकनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09302
|
|
17/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |