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
| सीमला RJ-272200621002675200/249 | SC |
गुराई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL026083
| Credited |
13/10/2022
|
|
|
2
| नन्दकवँर RJ-272200621002675200/379 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL026083
| Credited |
13/10/2022
|
|
|
3
| पुष्पा RJ-272200621002675200/226 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL026083
| Credited |
13/10/2022
|
|
|
4
| प्रेम RJ-272200621002675200/275 | SC |
गुराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL026083
| Credited |
13/10/2022
|
|
|
5
| पाची RJ-272200621002675200/284 | SC |
गुराई
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL026083
| Credited |
13/10/2022
|
|
|
6
| शान्ती RJ-272200621002675200/285 | SC |
गुराई
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL026083
| Credited |
13/10/2022
|
|
|
7
| निरू कंवर(Daughter-in-Law) RJ-272200621002675200/373 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL026083
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 0 | 5 | 6 | 5 | 5 | 6 | 0 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |