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
| पार्वती RJ-272800103003375800/256 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
2
| सूकणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
3
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
4
| राधी(Daughter-in-Law) RJ-272800103003375800/682 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
5
| रजनी RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
6
| मालु RJ-272800103003375800/759 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
7
| दुर्गा(Wife) RJ-272800103003375800/938 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
8
| तारादेवी RJ-272800103003375800/973 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
9
| लाडू RJ-272800103003375800/255 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |