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
| मणीलाल(Self) RJ-272800105303389100/1023 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL100720
| Credited |
22/01/2021
|
|
|
2
| कानुडी RJ-272800103003375800/186 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL100720
| Credited |
22/01/2021
|
|
|
3
| लसुडी RJ-272800103003375800/193 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL100720
| Credited |
22/01/2021
|
|
|
4
| इन्दरा RJ-272800103003375800/287 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL100720
| Credited |
22/01/2021
|
|
|
5
| मणि(Wife) RJ-272800103003375800/1005 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL100720
| Credited |
22/01/2021
|
|
|
6
| रणछोड़(Self) RJ-272800103003375800/1329 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL100720
| Credited |
22/01/2021
|
|
|
7
| शिवा(Son) RJ-272800102903375600/2001 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL100720
| Credited |
22/01/2021
|
|
|
8
| तुलसी RJ-272800102903375600/346 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL100720
| Credited |
22/01/2021
|
|
|
9
| कडुव RJ-272800102903375600/391 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL100720
| Credited |
22/01/2021
|
|
|
10
| आशा(Wife) RJ-272800105303389100/1123 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL100720
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 6 | | | | | | | | | | | | | | |