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
| पूरषोतम RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL065363
| Credited |
29/01/2020
|
|
|
2
| रमेश(Self) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL065363
| Credited |
29/01/2020
|
|
|
3
| केसर(Wife) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
4
| पारु(Wife) RJ-272800103003375800/898 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
5
| रजनी RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
6
| मुन RJ-272800103003375800/790 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
7
| जमना RJ-272800103003375800/227 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
8
| राधी RJ-272800103003375800/233 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
9
| नगला RJ-272800103003375800/686 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
10
| परीया(Self) RJ-272800103003375800/1120 | OTHER |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL065363
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |