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
| महावीर RJ-272200621002675200/23 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
2
| कविता नागर(Daughter-in-Law) RJ-272200621002675200/24 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
3
| सीता RJ-272200621002675200/463 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
4
| संतरा RJ-272200621002675200/55 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
5
| राजूसोयल RJ-272200621002675200/555 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
6
| रूकमणी RJ-272200621002675200/610 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
7
| नीरू कवर RJ-272200621002675200/643 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
8
| शान्ती RJ-272200621002675200/285 | SC |
गुराई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
9
| भगवान सिंह RJ-272200621002675200/421 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
10
| चन्द्रकला नागर(Wife) RJ-272200621002675200/723-A | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 8 | 0 | 9 | 9 | 10 | 0 | 7 | 9 | 6 | 9 | 7 | | | | | | | | | | | | | | |