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
| शिमला RJ-272200621002675200/20 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
2
| मोहीनी RJ-272200621002675200/22 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
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
|
|
|
3
| प्रेम RJ-272200621002675200/258 | SC |
गुराई
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
4
| पिकी RJ-272200621002675200/28 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
5
| आशा RJ-272200621002675200/384 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
6
| भोली RJ-272200621002675200/443 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
7
| रतनी RJ-272200621002675200/60 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
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
|
|
|
8
| सन्तरा RJ-272200621002675200/618 | SC |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
9
| शांति देवी(Wife) RJ-272200621002675200/732 | SC |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
10
| फुला RJ-272200621002675200/104 | SC |
गुराई
|
A
|
A
|
A
|
P
|
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
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |