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
| दीनेश(Self) RJ-272800103003375800/1070 | OTHER |
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
| भरत RJ-272800103003375800/275 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL030939
| Credited |
27/06/2023
|
|
|
3
| मीरा RJ-272800103003375800/669 | 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
| सविता RJ-272800103003375800/783 | 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
|
|
|
5
| विना (Self) RJ-272800103003375800/838 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030939
| Credited |
27/06/2023
|
|
|
6
| कलावती(Wife) RJ-272800103003375800/889-A | 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
| संगीता RJ-272800103003375800/1015 | 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
|
|
|
8
| टमु RJ-272800103003375800/1016 | 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
|
|
|
9
| लीला RJ-272800103003375800/1019 | 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
|
|
|
10
| दर्गा(Wife) RJ-272800103003375800/1069 | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 0 | 8 | 10 | 0 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |