क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोपाल RJ-272200621002675200/100 | SC |
गुराई
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
2
| प्रकाश RJ-272200621002675200/122 | OTHER |
गुराई
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
3
| मथुरा RJ-272200621002675200/59 | OTHER |
गुराई
|
N
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
4
| रतनी RJ-272200621002675200/60 | OTHER |
गुराई
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
5
| सोना बैरवा(Daughter-in-Law) RJ-272200621002675200/81 | SC |
गुराई
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
6
| कमला RJ-272200621002675200/96 | SC |
गुराई
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
A
|
P
|
N
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
7
| सजना देवी(Wife) RJ-272200621002675200/82 | SC |
गुराई
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
8
| संतरा RJ-272200621002675200/71 | SC |
गुराई
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
9
| मोत्या RJ-272200621002675200/124 | OTHER |
गुराई
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
10
| रामलाल RJ-272200621002675200/204 | OTHER |
गुराई
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL045003
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 9 | 10 | 10 | 9 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |