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
| पाना RJ-272200621002675200/462 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
2
| रामराय RJ-272200621002675200/601 | OTHER |
गुराई
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
3
| मनवर RJ-272200621002675200/283 | SC |
गुराई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
4
| मुन्ना RJ-272200621002675200/419 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
5
| सोहनी RJ-272200621002675200/282 | SC |
गुराई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
6
| राधा देवी(Wife) RJ-272200621002675200/641 | OTHER |
गुराई
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
7
| राममूर्ति RJ-272200621002675200/717 | OTHER |
गुराई
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
8
| संतरा (Wife) RJ-272200621002675200/57 | OTHER |
गुराई
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
9
| सोहन RJ-272200621002675200/250 | SC |
गुराई
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 8 | 0 | 8 | 9 | 9 | 0 | 9 | 6 | 7 | 9 | 9 | | | | | | | | | | | | | | |