क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पासरमल RJ-272800103003377900/436 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL024785
| Credited |
20/06/2023
|
|
|
2
| अरजी RJ-272800103003377900/454 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL024785
| Credited |
20/06/2023
|
|
|
3
| मोती (Wife) RJ-272800103003377900/945 | OTHER |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024785
| Credited |
20/06/2023
|
|
|
4
| रामु RJ-272800103003377900/436 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024785
| Credited |
20/06/2023
|
|
|
5
| कन्ता RJ-272800103003377900/439 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024785
| Credited |
20/06/2023
|
|
|
6
| सीता(Wife) RJ-272800103003377900/443 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024785
| Credited |
20/06/2023
|
|
|
7
| कल्पना(Daughter-in-Law) RJ-272800103003377900/397 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024785
| Credited |
20/06/2023
|
|
|
8
| गुडडी(Wife) RJ-272800103003377900/424 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024785
| Credited |
20/06/2023
|
|
|
9
| समुद्र RJ-272800103003377900/1091 | OTHER |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024785
| Credited |
20/06/2023
|
|
|
10
| किरपा(Wife) RJ-272800103003377900/1426 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024785
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 9 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |