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
| भीमजी RJ-272800103003375800/655 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019536
| Credited |
29/05/2019
|
|
|
2
| जगजी RJ-272800103003375800/667 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019536
| Credited |
29/05/2019
|
|
|
3
| हजना RJ-272800103003375800/667 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
4
| मणि(Wife) RJ-272800103003375800/668 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
5
| मीरा RJ-272800103003375800/669 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
6
| वणजू RJ-272800103003375800/655 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
7
| तुलसी RJ-272800103003375800/656 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
8
| फूलकी RJ-272800103003375800/666 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
9
| अमरू RJ-272800103003375800/699 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 8 | 7 | 0 | 9 | 7 | 6 | 7 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |