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
| स्याणी(Wife) RJ-272200621002675200/753 | SC |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
2
| कमला(Wife) RJ-272200621002675200/758 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
3
| उर्मिला(Wife) RJ-272200621002675200/759 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
4
| भरोसी देवी RJ-272200621002675200/721 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
5
| कांता देवी(Wife) RJ-272200621002675200/777 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
6
| प्रेमाशी देवी(Wife) RJ-272200621002675200/780 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
7
| जितेन्द्र सिंह(Self) RJ-272200621002675200/794 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
8
| द्रोपती(Wife) RJ-272200621002675200/751 | SC |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
9
| ममता(Self) RJ-272200621002675200/761 | SC |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
10
| आशा(Wife) RJ-272200621002675200/762 | SC |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL010870
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | | | | | | | | | | | | | | |