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
| राममूर्ति देवी(Daughter-in-Law) RJ-272200620802666900/399 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
2
| manabhar RJ-272200620802666900/475 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
3
| सीता RJ-272200620802666900/244 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
4
| लाली RJ-272200620802666900/296 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
5
| मीना RJ-272200620802666900/106 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
6
| रायकंवर RJ-272200620802666900/158 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
7
| लाड RJ-272200620802666900/177 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
8
| फुला RJ-272200620802666900/241 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
9
| माया देवी(Wife) RJ-272200620802666900/78-A | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
10
| ममता(Mother-in-Law) RJ-272200620802666900/241 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 8 | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |