क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजमल(Self) RJ-272800103003375800/896 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
2
| केसर RJ-272800103003375800/964 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
3
| निमा(Wife) RJ-272800103003375800/1255 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
4
| ममता(Wife) RJ-272800103003375800/1432 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
5
| हिमत RJ-272800103003375800/268 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
6
| वेलकी RJ-272800103003375800/281 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
7
| रकमनी RJ-272800103003375800/642 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
8
| नर्बदा RJ-272800103003375800/660 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
9
| दलु RJ-272800103003375800/661 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
10
| रकमा RJ-272800103003375800/804 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL069204
| Credited |
19/04/2024
|
|
Narayan
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |