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
| जीतमल RJ-272800103003375800/252 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL062995
| Credited |
28/01/2020
|
|
|
2
| पूरषोतम RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL062995
| Credited |
28/01/2020
|
|
|
3
| पूनिया RJ-272800103003375800/703 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
4
| थावरी RJ-272800103003375800/257 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
5
| वेस्ता RJ-272800103003375800/267 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
6
| चम्पा RJ-272800103003375800/267 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
7
| परीया(Self) RJ-272800103003375800/1120 | OTHER |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
8
| प्रहलाद RJ-272800103003375800/1235 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
9
| रूपसी RJ-272800103003375800/218 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
10
| लसीया RJ-272800103003375800/221 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062995
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 6 | 0 | | | | | | | | | | | | | | |