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
| मैना RJ-272200621002675200/319 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
2
| नरेन्द्र सिह RJ-272200621002675200/373 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
3
| हेमराज RJ-272200621002675200/461 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
4
| ऋषिराज RJ-272200621002675200/627 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
5
| श्िावजी राम RJ-272200621002675200/668 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
6
| श्िामला RJ-272200621002675200/703 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
7
| शंकर लाल जाट RJ-272200621002675200/719 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
8
| सोहनपाल RJ-272200621002675200/43 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
9
| नूरका RJ-272200621002675200/452 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
10
| संतरा RJ-272200621002675200/311 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL043134
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |