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
| गुडी(Self) RJ-272800103003375800/1038 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL008684
| Credited |
08/10/2022
|
|
|
2
| वेलकी RJ-272800103003375800/281 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
3
| सूकणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
4
| वरजा RJ-272800103003375800/684 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
5
| केसर(Wife) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
6
| वेस्ती(Wife) RJ-272800103003375800/897 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
7
| दुर्गा(Wife) RJ-272800103003375800/938 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
8
| सुका(Wife) RJ-272800103003375800/1379 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |