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
| गोतमलाल RJ-272800103003377700/137 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL037065
| Credited |
07/07/2022
|
|
|
2
| सुकणा RJ-272800103003377700/140 | ST |
सुरपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
3
| रूपा RJ-272800103003377700/142 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
4
| कान्ता(Wife) RJ-272800103003377700/1119 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
5
| देवली RJ-272800103003377700/1125 | OTHER |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
6
| शान्तु RJ-272800103003377700/121 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
7
| शुकणा(Wife) RJ-272800103003377700/133 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
8
| नानकी RJ-272800103003377700/99 | ST |
सुरपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
9
| शान्तिलाल RJ-272800103003377700/177 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL037065
| Credited |
07/07/2022
|
|
|
10
| रमेश(Self) RJ-272800103003377700/952 | OTHER |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |