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
| सवारिया(Son) RJ-272200620802666900/613 | OTHER |
गेरोली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
2
| बदाम RJ-272200620802666900/103 | OTHER |
गेरोली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
3
| राजन्ती RJ-272200620802666900/315 | OTHER |
गेरोली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
4
| लछमा RJ-272200620802666900/476 | OTHER |
गेरोली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
5
| सुनीता देवी(Wife) RJ-272200620802666900/565 | ST |
गेरोली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
6
| हेमराज RJ-272200620802666900/193 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
7
| घीसी देवी(Wife) RJ-272200620802666900/609 | ST |
गेरोली
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
8
| किसनी देवी(Wife) RJ-272200620802666900/104 | OTHER |
गेरोली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
9
| शिवराज(Self) RJ-272200620802666900/104 | OTHER |
गेरोली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
10
| nand kanwar sain(Wife) RJ-272200620802666900/110 | OTHER |
गेरोली
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018462
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 1 | 3 | 6 | 0 | 10 | 0 | 0 | 9 | 0 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |