क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कान्ता RJ-272200620802666900/226 | OTHER |
गेरोली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
2
| मनभर RJ-272200620802666900/245 | OTHER |
गेरोली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
3
| सन्तरा RJ-272200620802666900/268 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
4
| गणेश RJ-272200620802666900/292 | OTHER |
गेरोली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
5
| कान्ता RJ-272200620802666900/3 | OTHER |
गेरोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
6
| नन्दु RJ-272200620802666900/32 | SC |
गेरोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
7
| सीताराम RJ-272200620802666900/343 | SC |
गेरोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
8
| रामसहाय RJ-272200620802666900/293 | OTHER |
गेरोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
9
| कान्ती RJ-272200620802666900/286 | SC |
गेरोली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
10
| सूरजा RJ-272200620802666900/231 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
| कुल हाजिरी | 10 | 8 | 6 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |