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
| हिरा RJ-272800103003375800/198 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
2
| होमजी RJ-272800103003375800/211 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
3
| धुलकी RJ-272800103003375800/262 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
4
| वरज RJ-272800103003375800/263 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
5
| जीवली RJ-272800103003375800/264 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
6
| इन्दरा RJ-272800103003375800/287 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
7
| कमली RJ-272800103003375800/648 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
8
| मणि(Wife) RJ-272800103003375800/668 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
9
| संगीता RJ-272800103003375800/1015 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
10
| अनीता(Wife) RJ-272800103003375800/1161 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL110862
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |