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
| देवीलाल (Son) RJ-272800103003377900/831 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL072461
| Credited |
12/02/2022
|
|
|
2
| राधा कुमारी(Daughter) RJ-272800103003377900/831 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
12/02/2022
|
|
|
3
| सुकणा(Wife) RJ-272800103003377900/829 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
12/02/2022
|
|
|
4
| शान्ति(Wife) RJ-272800103003377900/1388 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
16/02/2022
|
|
|
5
| दरीया(Wife) RJ-272800103003377900/409 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
16/02/2022
|
|
|
6
| जमकु RJ-272800103003377900/477 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
16/02/2022
|
|
|
7
| गंगा RJ-272800103003377900/479 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
16/02/2022
|
|
|
8
| रबु RJ-272800103003377900/541 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
16/02/2022
|
|
|
9
| रकमी RJ-272800103003377900/545 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
16/02/2022
|
|
|
10
| गणेश(Grandson) RJ-272800103003377900/829 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072461
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |