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
| लाड RJ-272200620802666900/177 | OTHER |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
2
| सन्तरा RJ-272200620802666900/268 | OTHER |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
3
| KAMLI RJ-272200620802666900/459 | OTHER |
गेरोली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 118 |
236
|
0
|
0
|
236
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
4
| सम्पत देवी(Wife) RJ-272200620802666900/603 | OTHER |
गेरोली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
5
| सजना देवी(Wife) RJ-272200620802666900/610 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
6
| धन्नी RJ-272200620802666900/248 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
7
| तुलसी RJ-272200620802666900/1 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
8
| माया RJ-272200620802666900/176 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
9
| संजू देवी(Wife) RJ-272200620802666900/620 | SC |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
10
| रामपती देवी(Wife) RJ-272200620802666900/650 | OTHER |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 8 | 9 | 8 | 8 | 6 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |