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
| हीरकी(Self) RJ-272800103003377700/996 | ST |
सुरपुर
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL069825
| Credited |
10/02/2020
|
|
|
2
| रकुडी RJ-272800103003377200/319 | ST |
काली मगरी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
06/02/2020
|
|
|
3
| कला RJ-272800103003377200/342 | ST |
काली मगरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
|
|
|
|
|
4
| गोती RJ-272800103003377200/347 | ST |
काली मगरी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
10/02/2020
|
|
|
5
| लालकी RJ-272800103003377200/361 | ST |
काली मगरी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
06/02/2020
|
|
|
6
| जालकी RJ-272800103003377200/376 | ST |
काली मगरी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
10/02/2020
|
|
|
7
| केसर (Wife) RJ-272800103003377200/797 | ST |
काली मगरी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
06/02/2020
|
|
|
8
| मन्जु(Self) RJ-272800103003377200/799 | OTHER |
काली मगरी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
10/02/2020
|
|
|
9
| शंकर(Self) RJ-272800103003377200/916 | ST |
काली मगरी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
10/02/2020
|
|
|
10
| किरपा RJ-272800103003377700/1121 | OTHER |
सुरपुर
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL069825
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |