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
| रामा RJ-272800103003375800/217 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL030867
| Credited |
27/06/2023
|
|
|
2
| गोतम RJ-272800103003375800/222 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
3
| धनकी RJ-272800103003375800/223 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
4
| जमना RJ-272800103003375800/227 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
5
| कमतु(Wife) RJ-272800103003375800/236 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
6
| सोकी(Wife) RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
7
| गंगा RJ-272800103003375800/697 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
8
| केशर RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
9
| लसुडी RJ-272800103003375800/786 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030867
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |