क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गलबा RJ-272800103003375800/226 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019532
| Credited |
30/05/2019
|
|
|
2
| रतनी RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019532
| Credited |
29/05/2019
|
|
|
3
| होमला RJ-272800103003375800/266 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
4
| प्रतू RJ-272800103003375800/227 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
5
| जमना RJ-272800103003375800/227 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
6
| वालकी RJ-272800103003375800/229 | SC |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
7
| केसर RJ-272800103003375800/214 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
8
| गोतम RJ-272800103003375800/222 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
9
| अर्जुन RJ-272800103003375800/212 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
10
| कमला RJ-272800103003375800/212 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 10 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |