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
| कानजी RJ-272800103003377900/485 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031940
| Credited |
27/06/2019
|
|
|
2
| रूपसी RJ-272800103003377900/488 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
3
| प्रेमलता(Wife) RJ-272800103003377900/1129 | OTHER |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
4
| हकरू RJ-272800103003377900/447 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
5
| पारी RJ-272800103003377900/447 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
6
| भेमजी RJ-272800103003377900/450 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
7
| रकमी RJ-272800103003377900/450 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
8
| सुरता RJ-272800103003377900/456 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
9
| सुकणा RJ-272800103003377900/484 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
10
| गणेश(Grandson) RJ-272800103003377900/829 | OTHER |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031940
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 9 | 0 | 9 | 1 | 10 | 10 | | | | | | | | | | | | | | |