क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मेमला RJ-272800728103499400/1011 | OTHER |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD SAJJANGARH | 12656 |
2728007WL020417
| Credited |
10/06/2020
|
|
|
2
| बदु RJ-272800728103499400/383 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD SAJJANGARH | 12656 |
2728007WL020417
| Credited |
10/06/2020
|
|
|
3
| वेसी RJ-272800728103499400/577 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
4
| रमेश RJ-272800728103499400/870 | SC |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
5
| कालीया RJ-272800728103499400/263 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL020417
| Credited |
10/06/2020
|
|
|
6
| शंकर RJ-272800728103499400/419 | OTHER |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
7
| थावरा RJ-272800728103499400/57 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
8
| पर्मीला(Wife) RJ-272800728103499400/1112 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
9
| भूरा यादव(Self) RJ-272800728103499400/1324 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |