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
| वेस्ता RJ-272800103003377900/420 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
2
| पोवन (Son) RJ-272800103003377900/766 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
3
| निरमल (Son) RJ-272800103003377900/767 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
4
| मेरकी RJ-272800103003377900/459 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
5
| रकमी RJ-272800103003377900/545 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
6
| हकरू RJ-272800103003377900/713 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
7
| नानकी RJ-272800103003377900/1190 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
8
| कान्तिलाल(Self) RJ-272800103003377900/1362 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
9
| पार्वती(Daughter) RJ-272800103003377900/416 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
10
| रामलाल RJ-272800103003377900/434 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 3 | 0 | 0 | 4 | 9 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |