क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| उंकार RJ-272800103003377700/170 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
2
| शुकणा(Wife) RJ-272800103003377700/133 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
3
| रूपली RJ-272800103003377700/137 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
4
| दलुडी RJ-272800103003377700/139 | ST |
सुरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
5
| रंगुडी(Wife) RJ-272800103003377700/608 | OTHER |
सुरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
6
| मीरा (Wife) RJ-272800103003377700/874 | OTHER |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
7
| नानकी(Wife) RJ-272800103003377700/885 | OTHER |
सुरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
8
| शान्तिलाल RJ-272800103003377700/177 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
9
| संगीता(Wife) RJ-272800103003377700/1269 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL108067
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 7 | 0 | 9 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |