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
| पासीया RJ-272800103003377700/173 | ST |
सुरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL096608
| Credited |
24/02/2023
|
|
|
2
| नारायण RJ-272800103003377700/718 | ST |
सुरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
3
| कमला RJ-272800103003377700/77 | ST |
सुरपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
4
| रूपली RJ-272800103003375800/286 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
5
| सीता RJ-272800103003375800/691 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
6
| मणकी(Wife) RJ-272800103003375800/891-A | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
7
| पुंजी(Wife) RJ-272800103003375800/892 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
8
| अमरी RJ-272800103003375800/963 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
9
| कमला(Wife) RJ-272800103003377700/117 | ST |
सुरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
10
| चन्दा(Wife) RJ-272800103003377700/1281 | ST |
सुरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL096608
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |