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
| पार्वती RJ-272200620802666900/120 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
2
| सोहनी RJ-272200620802666900/121 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
3
| कमला RJ-272200620802666900/193 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
4
| गुडडी RJ-272200620802666900/254 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
5
| प्रेम RJ-272200620802666900/255 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
6
| सन्तरादेवी RJ-272200620802666900/270 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
7
| रामप्यारी RJ-272200620802666900/292 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
8
| लछमा देवी RJ-272200620802666900/31 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
9
| Kenya devi RJ-272200620802666900/383 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
10
| Prem devi(Wife) RJ-272200620802666900/542 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |