क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रभु (Self) RJ-272800103003377900/950 | OTHER |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL008545
| Credited |
08/10/2022
|
|
|
2
| सकुडी(Daughter) RJ-272800103003377900/944 | OTHER |
मकनपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
3
| गुडडी(Wife) RJ-272800103003377900/1305 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
4
| आलकी RJ-272800103003377900/446 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
5
| देतुडी RJ-272800103003377900/449 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
6
| अमरी RJ-272800103003377900/482 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
7
| भुरी(Daughter) RJ-272800103003377900/487 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 0 | 7 | 5 | 7 | 0 | 0 | 0 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |