क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शंकर RJ-272800103003377900/530 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090840
| Credited |
10/01/2023
|
|
|
2
| केसर RJ-272800103003377900/730 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
3
| जीवली RJ-272800103003377900/418 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
4
| पारू RJ-272800103003377900/429 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
5
| इन्दिरा RJ-272800103003377900/445 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
6
| कान्ता RJ-272800103003377900/506 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
7
| देवजी RJ-272800103003377900/507 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
8
| मणीलाल RJ-272800103003377900/429 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
9
| कालीया RJ-272800103003377900/1191 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |