क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हिरीया RJ-272800103003377900/475 | ST |
मकनपुरा
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090511
| Credited |
03/05/2022
|
|
|
2
| कानजी RJ-272800103003377900/485 | ST |
मकनपुरा
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090511
| Credited |
03/05/2022
|
|
|
3
| तुलसी RJ-272800103003377900/485 | ST |
मकनपुरा
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
4
| तुलसी(Daughter-in-Law) RJ-272800103003377900/486 | ST |
मकनपुरा
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
5
| लक्ष्मी(Daughter) RJ-272800103003377900/440 | ST |
मकनपुरा
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
6
| कंकु RJ-272800103003377900/464 | ST |
मकनपुरा
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
7
| जोमली RJ-272800103003377900/470 | ST |
मकनपुरा
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
8
| सुकणी RJ-272800103003377900/475 | ST |
मकनपुरा
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
9
| जमकु RJ-272800103003377900/477 | ST |
मकनपुरा
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
10
| कंता कुमारी राणा(Daughter) RJ-272800103003377900/477 | ST |
मकनपुरा
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090511
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |