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
| गोतमलाल RJ-272800103003375900/52 | ST |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
2
| देवली RJ-272800103003375900/52 | ST |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
3
| मुकेश(Wife) RJ-272800103003375900/731 | OTHER |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
4
| कमला (Wife) RJ-272800103003375900/934 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
5
| अर्जुन RJ-272800103003375900/554 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
6
| तुलसी RJ-272800103003375900/1117 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
7
| मीरा(Wife) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
8
| देवीलाल RJ-272800103003375900/55 | ST |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023610
| Credited |
02/08/2024
|
|
Amba Devi
|
| कुल हाजिरी | 5 | 5 | 5 | 7 | 0 | 5 | 7 | 7 | 6 | 7 | 7 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |