क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| दिलीप(Self) RJ-272800103003375800/1156 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
2
| प्रकाश(Self) RJ-272800103003375800/1260 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
3
| ममता(Wife) RJ-272800103003375800/1260 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
4
| मीरा(Wife) RJ-272800103003375800/1076 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
5
| केशरीमल(Self) RJ-272800103003375800/1414 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
6
| दशरथ(Self) RJ-272800103003375800/1455 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
7
| राजमल(Self) RJ-272800103003375800/1058 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
8
| लक्ष्मी(Wife) RJ-272800103003375800/1319 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
9
| तनुजा(Wife) RJ-272800103003375800/1321 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |