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
| मोवजी RJ-272800103003377900/1051 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL078814
| Credited |
13/10/2022
|
|
|
2
| रूपसिंह RJ-272800103003377900/540 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL078814
| Credited |
13/10/2022
|
|
|
3
| जीवली RJ-272800103003377900/540 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
4
| केसर RJ-272800103003377900/712 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
5
| कमला(Self) RJ-272800103003377900/1304 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
6
| गंगा RJ-272800103003377900/479 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
7
| गोतमी RJ-272800103003377900/512 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
8
| केसर RJ-272800103003377900/519 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
9
| मुकेश(Self) RJ-272800103003377900/1093 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
10
| सीमा(Wife) RJ-272800103003377900/1093 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL078814
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |