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
| बद्रीलाल RJ-272200620802666900/268 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
2
| सन्तरा RJ-272200620802666900/282 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
3
| Sata RJ-272200620802666900/284 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
4
| माना RJ-272200620802666900/428 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
5
| कमलेशी RJ-272200620802666900/195 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
6
| राजाराम RJ-272200620802666900/10 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
7
| छीतरलाल RJ-272200620802666900/148 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
8
| लाड़ देवी(Wife) RJ-272200620802666900/192 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
9
| Bali devi(Wife) RJ-272200620802666900/283 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
10
| भंवरलाल RJ-272200620802666900/244 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012169
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 10 | 8 | 5 | | | | | | | | | | | | | | |