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
| रमेश RJ-272200621002675200/698 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | TONK | BARB0TONKXX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
2
| आशाराम मीणा(Self) RJ-272200621002675200/781 | ST |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
3
| राजू लाल धाकड़(Son) RJ-272200621002675200/182 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
4
| तोलाराम RJ-272200621002675200/25 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
5
| हरीराज सिंह RJ-272200621002675200/448 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
6
| महावीर RJ-272200621002675200/515 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
7
| कन्हेया RJ-272200621002675200/435 | SC |
गुराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
8
| कन्हेया लाल प्रजापत(Self) RJ-272200621002675200/802 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
9
| राजाराम RJ-272200621002675200/611 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
10
| आशाराम(Self) RJ-272200621002675200/763 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 7 | 5 | 0 | 6 | 7 | 8 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |