क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामा RJ-272800103003375800/239 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090510
| Credited |
03/05/2022
|
|
|
2
| भाणजी RJ-272800103003375800/647 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090510
| Credited |
03/05/2022
|
|
|
3
| काउडी RJ-272800103003375800/689 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090510
| Credited |
03/05/2022
|
|
|
4
| कला(Wife) RJ-272800103003375800/689 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090510
| Credited |
03/05/2022
|
|
|
5
| कान्ता(Wife) RJ-272800103003375800/894 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090510
| Credited |
03/05/2022
|
|
|
6
| वेस्ती(Wife) RJ-272800103003375800/897 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090510
| Credited |
03/05/2022
|
|
|
7
| कालुराम RJ-272800103003375800/649 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090510
| Credited |
03/05/2022
|
|
|
8
| लालकी(Wife) RJ-272800103003375800/239 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090510
| Credited |
03/05/2022
|
|
|
9
| शारदा(Wife) RJ-272800103003375900/1243 | ST |
देवलिया आड़ा
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090510
| Credited |
03/05/2022
|
|
|
10
| नितेश(Self) RJ-272800103003375900/1243 | ST |
देवलिया आड़ा
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090510
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 2 | | | | | | | | | | | | | | |