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
| मधूवाला RJ-272200621002675200/444 | OTHER |
गुराई
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A
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A
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P
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P
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13
| 171 |
2223
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0
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0
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2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
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2
| प्रकाश RJ-272200621002675200/535 | OTHER |
गुराई
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P
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A
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P
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P
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A
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P
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P
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13
| 171 |
2223
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0
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0
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2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
|
|
3
| महावीर RJ-272200621002675200/659 | OTHER |
गुराई
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 171 |
2223
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0
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0
|
2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
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4
| आशा राम RJ-272200621002675200/662 | OTHER |
गुराई
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
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13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
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|
5
| योगेन्द्र कुमार नागर(Self) RJ-272200621002675200/731 | OTHER |
गुराई
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A
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A
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P
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P
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13
| 171 |
2223
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0
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0
|
2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
|
|
6
| शत्रुघन(Self) RJ-272200621002675200/834 | OTHER |
गुराई
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A
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P
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P
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A
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P
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13
| 171 |
2223
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0
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0
|
2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
|
|
7
| राममूर्ती(Wife) RJ-272200621002675200/834 | OTHER |
गुराई
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P
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A
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P
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A
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13
| 171 |
2223
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0
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0
|
2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
|
|
8
| मौसम कुमारी धाकड़(Wife) RJ-272200621002675200/731 | OTHER |
गुराई
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P
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A
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P
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P
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P
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A
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P
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P
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P
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13
| 171 |
2223
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0
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0
|
2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
|
|
9
| दोलत राम(Self) RJ-272200621002675200/681 | OTHER |
गुराई
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 171 |
2223
|
0
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0
|
2223
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL017145
| Credited |
13/08/2022
|
|
|
10
| आशाराम(Self) RJ-272200621002675200/763 | OTHER |
गुराई
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A
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P
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A
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P
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P
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P
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13
| 171 |
2223
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0
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0
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2223
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006210WL017145
| Credited |
13/08/2022
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |