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
| सुशीला RJ-272200620802666900/194 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
2
| सुशीला RJ-272200620802666900/455 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
3
| भंवरलाल(Self) RJ-272200620802666900/69 | SC |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
30/03/2023
|
|
|
4
| रामकन्या RJ-272200620802666900/81 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
5
| सोना देवी(Daughter-in-Law) RJ-272200620802666900/52 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BHARNI | SBIN0032427 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
6
| लादी RJ-272200620802666900/37 | SC |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
7
| कैलासी RJ-272200620802666900/453 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
8
| केसन्ता(Wife) RJ-272200620802666900/580 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Tonk | BARB0BRGBXX |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
9
| बंटी शर्मा(Son) RJ-272200620802666900/153 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL043106
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 5 | 0 | 7 | 7 | 6 | 5 | 0 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |