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
| नारायण RJ-272800103003377200/385 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL107915
| Credited |
29/03/2021
|
|
|
2
| विजेराम(Son) RJ-272800103003377200/844 | OTHER |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL107915
| Credited |
29/03/2021
|
|
|
3
| भेरूलाल(Self) RJ-272800103003377200/914 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL107915
| Credited |
29/03/2021
|
|
|
4
| रूपली(Wife) RJ-272800103003377200/916 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107915
| Credited |
29/03/2021
|
|
|
5
| कान्ता RJ-272800103003377200/357 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107915
| Credited |
29/03/2021
|
|
|
6
| कमला(Wife) RJ-272800103003377200/855 | OTHER |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107915
| Credited |
29/03/2021
|
|
|
7
| केसर(Wife) RJ-272800103003377200/878 | OTHER |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107915
| Credited |
30/03/2021
|
|
|
8
| अन्तरी(Self) RJ-272800103003377200/736 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107915
| Credited |
30/03/2021
|
|
|
9
| गटुडी (Wife) RJ-272800103003377200/808 | ST |
काली मगरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107915
| Credited |
30/03/2021
|
|
|
10
| मनिषा(Daughter) RJ-272800103003377700/996 | ST |
सुरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107915
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 1 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |