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
| तेजिया RJ-272800103003375900/556 | ST |
देवलिया आड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
2
| हरजी RJ-272800103003375900/65 | ST |
देवलिया आड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
3
| मुकेश(Wife) RJ-272800103003375900/731 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
4
| केसर RJ-272800103003375900/989 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
5
| कान्ता RJ-272800103003375900/1152 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
6
| जयन्तिलाल(Self) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
7
| गंगा RJ-272800103003375900/35 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
8
| सीता RJ-272800103003375900/44 | ST |
देवलिया आड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
9
| गीता(Wife) RJ-272800103003375900/50 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
10
| चम्पा RJ-272800103003375900/37 | ST |
देवलिया आड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |