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
| नाथी RJ-272200621002675200/380 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
2
| रतनी RJ-272200621002675200/394 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
3
| पाना RJ-272200621002675200/470 | OTHER |
गुराई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
4
| दिनेश कुमार गुर्जर RJ-272200621002675200/52 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
5
| रामनारायण कुम्हार(Self) RJ-272200621002675200/539 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
6
| रतनी देवी(Wife) RJ-272200621002675200/838 | ST |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
7
| पप्पू RJ-272200621002675200/163 | OTHER |
गुराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
8
| सूगना RJ-272200621002675200/272 | SC |
गुराई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
9
| प्रेम RJ-272200621002675200/275 | SC |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
10
| सूवालाल RJ-272200621002675200/272 | SC |
गुराई
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006210WL013072
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 7 | 7 | 7 | 5 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |