क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूपला RJ-272800103003377900/453 | ST |
मकनपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL085568
| Credited |
15/11/2022
|
|
|
2
| सुरता RJ-272800103003377900/456 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
3
| तुलसी RJ-272800103003377900/485 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
4
| अशोक RJ-272800103003377900/535 | ST |
मकनपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
5
| किरपा(Wife) RJ-272800103003377900/950 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
6
| सन्ता RJ-272800103003377900/404 | ST |
मकनपुरा
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
7
| हकरू RJ-272800103003377900/447 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
8
| दोली RJ-272800103003377900/452 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
9
| राजु(Self) RJ-272800103003377900/1389 | ST |
मकनपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
10
| रेखा(Wife) RJ-272800103003377900/1389 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085568
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 10 | 0 | 7 | 10 | 10 | 10 | 0 | 9 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |