क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हुरीया(Son) RJ-272800103003377900/501 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2728001WL12482
| Credited |
28/06/2012
|
|
|
2
| अतरी(Self) RJ-272800103003377900/545 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2728001WL12482
| Credited |
28/06/2012
|
|
|
3
| राजेंग RJ-272800103003377900/547 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL12482
| Credited |
28/06/2012
|
|
|
4
| कमजी RJ-272800103003377900/410 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL12482
| Credited |
28/06/2012
|
|
|
5
| शंकर RJ-272800103003377900/425 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL12482
| Credited |
28/06/2012
|
|
|
6
| नर्सा(Wife) RJ-272800103003377900/496 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12482
| Credited |
28/06/2012
|
|
|
7
| अलकु RJ-272800103003377900/497 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
8
| 85 |
680
|
0
|
0
|
680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12482
| Credited |
28/06/2012
|
|
|
8
| दमली RJ-272800103003377900/410 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12482
| Credited |
28/06/2012
|
|
|
9
| रकमी RJ-272800103003377900/545 | ST |
मकनपुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12482
| Credited |
28/06/2012
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |