क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| होमजी RJ-272800103003377900/430 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL061743
| Credited |
08/09/2020
|
|
|
2
| वागजी RJ-272800103003377900/467 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL061743
| Credited |
08/09/2020
|
|
|
3
| लेबिया RJ-272800103003377900/510 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL061743
| Credited |
08/09/2020
|
|
|
4
| प्रभु (Husband) RJ-272800103003377900/860 | OTHER |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL061743
| Credited |
08/09/2020
|
|
|
5
| कमला(Self) RJ-272800103003377900/1304 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL061743
| Credited |
08/09/2020
|
|
|
6
| काउडी RJ-272800103003377900/525 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL061743
| Credited |
08/09/2020
|
|
|
7
| मेगली RJ-272800103003377900/528 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL061743
| Credited |
08/09/2020
|
|
|
8
| कमा RJ-272800103003377900/478 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL061743
| Credited |
08/09/2020
|
|
|
9
| कमजी RJ-272800103003377900/504 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL061743
| Credited |
08/09/2020
|
|
|
10
| सुन्दरलाल(Son) RJ-272800103003377900/539 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL061743
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |