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
| सोपाली(Wife) RJ-272200621002675200/6 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
2
| इनदा RJ-272200621002675200/62 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
3
| कौशल्या RJ-272200621002675200/697 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
4
| आशा देवी(Wife) RJ-272200621002675200/7 | OTHER |
गुराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
5
| श्िामला RJ-272200621002675200/703 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
6
| मथरा RJ-272200621002675200/709 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
7
| बरसाना देवी(Wife) RJ-272200621002675200/735 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
8
| प्रेम देवी(Wife) RJ-272200621002675200/787 | SC |
गुराई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
9
| अनुराधा सेन(Wife) RJ-272200621002675200/795 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
10
| मनभर RJ-272200621002675200/698 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL001847
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |