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
| केसर (Wife) RJ-272800103003377700/849 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL014095
| Credited |
03/06/2021
|
|
|
2
| तुलसी (Wife) RJ-272800103003377700/931 | OTHER |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
31/05/2021
|
|
|
3
| अन्तर RJ-272800103003377700/123 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
4
| अतरी RJ-272800103003377700/113 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
04/06/2021
|
|
|
5
| हकरी RJ-272800103003377700/119 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
6
| बापुडी RJ-272800103003377700/120 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
7
| शान्तु RJ-272800103003377700/121 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
8
| प्यारी RJ-272800103003377700/122 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
9
| सुनील RJ-272800103003377700/1220 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
10
| सगीता(Daughter) RJ-272800103003377700/72 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |