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
| निर्मला RJ-272200621002675200/225 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
2
| चंदा RJ-272200621002675200/409 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
3
| राजेश RJ-272200621002675200/520 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
4
| संतरा RJ-272200621002675200/556 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
5
| मनभर देवी(Wife) RJ-272200621002675200/520 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
6
| पुष्पा RJ-272200621002675200/226 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
7
| मोत्या RJ-272200621002675200/124 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
8
| रामलाल RJ-272200621002675200/204 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
9
| कौशल्या(Daughter-in-Law) RJ-272200621002675200/204 | OTHER |
गुराई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL000679
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 0 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |