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
| लक्ष्मण RJ-272800103003375800/216 | SC |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL008465
| Credited |
08/10/2022
|
|
|
2
| मंगली RJ-272800103003375800/240 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
3
| वाली RJ-272800103003375800/241 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
4
| रकमी RJ-272800103003375800/242 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
5
| चन्दु RJ-272800103003375800/261 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
6
| धुलकी RJ-272800103003375800/262 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
7
| वरज RJ-272800103003375800/263 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
8
| मीरा RJ-272800103003375800/210 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
9
| दमली RJ-272800103003375800/211 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
10
| गलाब RJ-272800103003375800/215 | SC |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008465
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 0 | 0 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |