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
| लालचन्द RJ-272800103003377200/1082 | ST |
काली मगरी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
2
| नारायण RJ-272800103003377200/359 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
3
| लालकी RJ-272800103003377200/361 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
4
| रेखा(Wife) RJ-272800103003377200/363 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
5
| हिरकी RJ-272800103003377200/365 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
6
| कला(Wife) RJ-272800103003377200/1168 | OTHER |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
7
| अंतरी(Wife) RJ-272800103003377200/1080 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
8
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
9
| दिनेश(Self) RJ-272800103003377200/1240 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
10
| कविता RJ-272800103003377200/369 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PARSOLA | SBIN0031498 |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | 6 | | | | | | | | | | | | | | |