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
| गागजी RJ-272800103003377200/362 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
2
| करमा RJ-272800103003377200/1130 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006037
| Credited |
10/05/2024
|
|
kesarimal
|
3
| अन्जू(Wife) RJ-272800103003377200/1390 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
4
| भुलकी(Wife) RJ-272800103003377200/1447 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
5
| कन्हेयालाल(Self) RJ-272800103003377200/1425 | ST |
काली मगरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
6
| तुलसी(Wife) RJ-272800103003377200/1446 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
7
| कमला(Wife) RJ-272800103003377200/1398 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006037
| Credited |
10/05/2024
|
|
kesarimal
|
8
| सुरता(Wife) RJ-272800103003377200/1449 | ST |
काली मगरी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
9
| कंकू(Wife) RJ-272800103003377200/1448 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
10
| सुगना कुमारी मीणा(Wife) RJ-272800103003377200/1412 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | Parsola Pratapgarh Up | BARB0PARPRA |
2728001WL006037
| Credited |
09/05/2024
|
|
kesarimal
|
| कुल हाजिरी | 3 | 0 | 6 | 3 | 8 | 4 | 5 | 10 | 0 | 10 | 9 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |