क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विनोद RJ-272800103003375800/995 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL056188
| Credited |
20/02/2024
|
|
|
2
| किरपा RJ-272800103003375800/995 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
3
| वालकी RJ-272800103003375800/229 | SC |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
4
| जालकी RJ-272800103003375800/251 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
5
| केशर RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
6
| शान्तु RJ-272800103003375800/802 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
7
| देवली(Self) RJ-272800103003375800/837-A | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
8
| पुंजी(Wife) RJ-272800103003375800/892 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
9
| रेखा(Wife) RJ-272800103003375800/939 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
10
| लसीया RJ-272800103003375800/221 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 0 | 0 | 9 | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |