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
| मन्नी RJ-272200620802670300/162 | ST |
मुगलाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL023637
| Credited |
30/03/2022
|
|
|
2
| पारी RJ-272200620802670300/23 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL023637
| Credited |
30/03/2022
|
|
|
3
| बाबू लाल RJ-272200620802670300/339 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL023637
| Credited |
30/03/2022
|
|
|
4
| हेमराज(Self) RJ-272200620802670300/375 | SC |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023637
| Credited |
30/03/2022
|
|
|
5
| राजी RJ-272200620802670300/57 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023637
| Credited |
30/03/2022
|
|
|
6
| sojanta RJ-272200620802670300/27 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023637
| Credited |
30/03/2022
|
|
|
7
| कजोडी RJ-272200620802670300/165 | ST |
मुगलाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023637
| Credited |
30/03/2022
|
|
|
8
| रामधणी RJ-272200620802670300/2 | ST |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL023637
| Credited |
30/03/2022
|
|
|
9
| गंगा देवी RJ-272200620802670300/16 | SC |
मुगलाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL023637
| Credited |
30/03/2022
|
|
|
10
| संतोस देवी(Wife) RJ-272200620802670300/387 | ST |
मुगलाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL023637
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |