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
| कचरू RJ-272800103003375800/197 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL036812
| Credited |
07/07/2022
|
|
|
2
| कंकु(Wife) RJ-272800103003375800/179 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
3
| केवजी RJ-272800103003375800/180 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
4
| हकरी(Wife) RJ-272800103003375800/183 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
5
| दमली RJ-272800103003375800/187 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
6
| कोदरी RJ-272800103003375800/190 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
7
| लसुडी RJ-272800103003375800/193 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
8
| पोजी(Wife) RJ-272800103003375800/195 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
9
| रकमा RJ-272800103003375800/196 | SC |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
10
| रावजी(Self) RJ-272800103003375800/188 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036812
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 10 | 0 | 0 | 10 | 10 | 8 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |