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
| गुडी(Self) RJ-272800103003375800/1038 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL050484
|
|
|
|
|
2
| शंकर RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL050484
|
|
|
|
|
3
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
4
| सूकणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
5
| भूलकी RJ-272800103003375800/683 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
6
| रेखा(Wife) RJ-272800103003375800/939 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
7
| धिरीया RJ-272800103003375800/960 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
8
| रमीला RJ-272800103003375800/960 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
9
| जमना RJ-272800103003375800/965 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
10
| सुरेश(Self) RJ-272800103003375800/939 | ST |
चरना भुण्ड़वई
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050484
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |