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
| भीमजी RJ-272800103003375800/655 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL030939
| Credited |
27/06/2023
|
|
|
2
| बना(Wife) RJ-272800103003375800/1414 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
3
| गवरी(Wife) RJ-272800103003375800/1458 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
4
| चन्दा(Wife) RJ-272800103003375800/1071 | OTHER |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
5
| माया(Wife) RJ-272800103003375800/1464 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
6
| नाथी(Wife) RJ-272800103003375800/1466 | OTHER |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
7
| सरमी(Wife) RJ-272800103003375800/1097 | SC |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
8
| पुष्पा(Wife) RJ-272800103003375800/1460 | OTHER |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
9
| प्रवीण(Self) RJ-272800103003375800/1461 | OTHER |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
10
| ईश्वर(Self) RJ-272800103003375800/1463 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |