क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| वालीया RJ-272800103003375800/230 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL111561
| Credited |
29/03/2021
|
|
|
2
| गोतम RJ-272800103003375800/234 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
29/03/2021
|
|
|
3
| रजनी RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
29/03/2021
|
|
|
4
| गोती RJ-272800103003375800/717 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
29/03/2021
|
|
|
5
| मानकी RJ-272800103003375800/750 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
29/03/2021
|
|
|
6
| शान्तु RJ-272800103003375800/802 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
29/03/2021
|
|
|
7
| सुकणा RJ-272800103003375800/976 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
29/03/2021
|
|
|
8
| जिवणा RJ-272800103003375800/664 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
30/03/2021
|
|
|
9
| लसीया RJ-272800103003375800/221 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111561
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 5 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |