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
| बदाम RJ-272200620802666900/164 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
2
| कंचन RJ-272200620802666900/272 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
3
| विमला कुमारी कुम्हार(Daughter) RJ-272200620802666900/183 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHARNI | SBIN0032427 |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
4
| लाड RJ-272200620802666900/450 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
5
| kajodi devi(Wife) RJ-272200620802666900/535 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
6
| फोरी देवी(Wife) RJ-272200620802666900/651 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
7
| गीता देवी(Wife) RJ-272200620802666900/679 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
8
| कमला देवी RJ-272200620802666900/473 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
9
| धोली देवी(Wife) RJ-272200620802666900/564 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHARNI | SBIN0032427 |
2722006208WL023065
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |