क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| आशा (Daughter-in-Law) RJ-272200621002675200/12 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
2
| गीता RJ-272200621002675200/15 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
3
| नटी RJ-272200621002675200/17 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
4
| रामभरोसी RJ-272200621002675200/3 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
5
| रघुवीर सिंह RJ-272200621002675200/423 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
6
| हरीराज सिंह RJ-272200621002675200/448 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
7
| प्रहलाद RJ-272200621002675200/451 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
8
| बदाम RJ-272200621002675200/483 | SC |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
9
| आशा देवी(Wife) RJ-272200621002675200/7 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL006928
| Credited |
30/06/2020
|
|
|
10
| कविता धाकड RJ-272200621002675200/716 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL006928
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |