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
| बुद्धिप्रकाश बैरागी RJ-272200620802666900/18 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
2
| कंचन RJ-272200620802666900/272 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
3
| मीरा RJ-272200620802666900/329 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
4
| रामकुरी RJ-272200620802666900/368 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
5
| Sugana devi(Wife) RJ-272200620802666900/531 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
6
| प्रहलाद RJ-272200620802666900/320 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
7
| तुलसी RJ-272200620802666900/1 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
8
| कमलेश RJ-272200620802666900/154 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
9
| मोनिका कुमावत(Wife) RJ-272200620802666900/697 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
10
| दल्ला देवी(Wife) RJ-272200620802666900/504 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL019925
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |