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
| होमजी RJ-272800103003377900/430 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL050168
| Credited |
29/10/2021
|
|
|
2
| कचरू RJ-272800103003377900/431 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL050168
| Credited |
29/10/2021
|
|
|
3
| कवरी(Daughter-in-Law) RJ-272800103003377900/466 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
28/10/2021
|
|
|
4
| कमला(Self) RJ-272800103003377900/1304 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
28/10/2021
|
|
|
5
| झोमली RJ-272800103003377900/401 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
29/10/2021
|
|
|
6
| कमा RJ-272800103003377900/478 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
29/10/2021
|
|
|
7
| सविता(Daughter) RJ-272800103003377900/919 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
28/10/2021
|
|
|
8
| अन्ता RJ-272800103003377900/1049 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
28/10/2021
|
|
|
9
| सूर्या(Wife) RJ-272800103003377900/1239 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
28/10/2021
|
|
|
10
| किरपा कुमारी(Daughter) RJ-272800103003377900/469 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050168
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |