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
| सुशीला देवी(Wife) RJ-272200620802666900/587 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
2
| मीरा RJ-272200620802666900/66 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
3
| फुला RJ-272200620802666900/241 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
4
| राजन्ती RJ-272200620802666900/377 | 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 |
30/03/2023
|
|
|
5
| कंचन RJ-272200620802666900/105 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
6
| मीना RJ-272200620802666900/106 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
7
| ladi devi(Self) RJ-272200620802666900/171 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
8
| बाबूलाल RJ-272200620802666900/422 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
9
| मथरा RJ-272200620802666900/219 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
10
| अम्बालाल RJ-272200620802666900/185 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 0 | 9 | 7 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |