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
| रामफूल RJ-272200620802670300/323 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
2
| अमोलक(Wife) RJ-272200620802670300/356 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
3
| रामकन्या(Wife) RJ-272200620802670300/358 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
4
| देवलाल RJ-272200620802670300/66 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
5
| सरमा देवी(Wife) RJ-272200620802670300/384 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
6
| रामघनी देवी(Wife) RJ-272200620802670300/355 | SC |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
7
| शंकरलाल RJ-272200620802670300/140 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
8
| सोपाली RJ-272200620802670300/140 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
9
| प्रेम RJ-272200620802670300/266 | SC |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
10
| फोरन्ता देवी(Wife) RJ-272200620802670300/394 | SC |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL014212
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 6 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |