क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शम्भुलाल RJ-272800103003377200/378 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL039237
| Credited |
24/08/2023
|
|
|
2
| विकेश बरोड़(Son) RJ-272800103003377200/378 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
3
| रकमी(Wife) RJ-272800103003377200/322 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
4
| शम्भु RJ-272800103003377200/328 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
5
| गंगा RJ-272800103003377200/338 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
6
| मोहनी RJ-272800103003377200/1126 | OTHER |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
7
| गुडडी(Wife) RJ-272800103003377200/1141 | OTHER |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
8
| अन्जू(Wife) RJ-272800103003377200/1390 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
9
| सुरता(Wife) RJ-272800103003377200/1449 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039237
| Credited |
24/08/2023
|
|
|
10
| शंकर लाल(Self) RJ-272800103003377200/1452 | ST |
काली मगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL039237
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |