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
| कचरूलाल RJ-272800103003377900/479 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL052415
| Credited |
11/11/2023
|
|
|
2
| धुली RJ-272800103003377900/504 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
3
| गोतमी RJ-272800103003377900/512 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
4
| केसर RJ-272800103003377900/519 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
5
| तेजु RJ-272800103003377900/539 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
6
| जीवली RJ-272800103003377900/540 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
7
| कमला(Self) RJ-272800103003377900/1304 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
8
| सुकणी RJ-272800103003377900/475 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
9
| कमा RJ-272800103003377900/478 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
10
| सीमा(Wife) RJ-272800103003377900/1093 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL052415
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 9 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |