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
| प्रेम RJ-272200621002675200/310 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
2
| लाड RJ-272200621002675200/318 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
3
| मैना RJ-272200621002675200/319 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
4
| लाड RJ-272200621002675200/467 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
5
| कजोडी RJ-272200621002675200/488 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
6
| संतरा RJ-272200621002675200/556 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
7
| भरोसी देवी RJ-272200621002675200/721 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
8
| हेमा RJ-272200621002675200/317 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
9
| मडी RJ-272200621002675200/308 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
10
| कांता RJ-272200621002675200/309 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021481
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |