क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अरजी RJ-272800103003377900/454 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL055504
| Credited |
13/11/2021
|
|
|
2
| रमेश RJ-272800103003377900/534 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL055504
| Credited |
13/11/2021
|
|
|
3
| कमतु RJ-272800103003377900/534 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
13/11/2021
|
|
|
4
| कमला RJ-272800103003377900/454 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
13/11/2021
|
|
|
5
| नगली RJ-272800103003377900/455 | ST |
मकनपुरा
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
13/11/2021
|
|
|
6
| सुरता RJ-272800103003377900/456 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
13/11/2021
|
|
|
7
| आलकी RJ-272800103003377900/446 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
13/11/2021
|
|
|
8
| सविता(Daughter) RJ-272800103003377900/919 | OTHER |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
09/11/2021
|
|
|
9
| मनिषा(Daughter) RJ-272800103003377700/996 | ST |
सुरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
13/11/2021
|
|
|
10
| बापुडा(Self) RJ-272800103003377900/1363 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055504
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |