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
| रमेश(Self) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL072467
| Credited |
16/02/2022
|
|
|
2
| दुर्गा(Wife) RJ-272800103003375800/938 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
3
| गुणी RJ-272800103003375800/1236 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
4
| देवली RJ-272800103003375800/1242 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
12/02/2022
|
|
|
5
| लाडू RJ-272800103003375800/255 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
6
| अन्तरी RJ-272800103003375800/280 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
7
| सूकणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
8
| कालीया RJ-272800103003375800/685 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
9
| नगला RJ-272800103003375800/686 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
10
| लसी(Daughter-in-Law) RJ-272800103003375800/687 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072467
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |