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
| धुली(Daughter-in-Law) RJ-272800103003377900/414 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
2728001WL061743
|
|
|
|
|
2
| विरजी RJ-272800103003377900/469 | 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
| जोमली RJ-272800103003377900/470 | 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
|
|
|
4
| भुरकी RJ-272800103003377900/472 | 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
|
|
|
5
| सेजन RJ-272800103003377900/473 | 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
| सुकणी RJ-272800103003377900/475 | 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
| अमरी RJ-272800103003377900/524 | 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
| रावजी लाल(Self) RJ-272800103003377900/711 | 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
| खेमली (Wife) RJ-272800103003377900/766 | 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
| जमकु RJ-272800103003377900/407 | 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 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |