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
| कान्ता RJ-272200620802666900/3 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
2
| लछमा देवी RJ-272200620802666900/31 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
3
| माना RJ-272200620802666900/428 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
4
| दुर्गा देवी RJ-272200620802666900/85 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
5
| सीता RJ-272200620802667000/10 | OTHER |
कंवरपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 0 | 3 | 0 | 5 | 4 | 3 | 3 | 0 | 3 | 4 | 3 | 4 | | | | | | | | | | | | | | |