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
| राकेश बैरवा(Son) RJ-272200620802666900/66 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| INDIAN OVERSEAS BANK | JAIPUR-SITAPURA INDUSTRIAL AREA | IOBA0001926 |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
2
| सन्तरा RJ-272200620802666900/275 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
3
| दिनेश(Self) RJ-272200620802666900/600 | ST |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL012635
| Credited |
29/10/2021
|
|
|
4
| फोरी RJ-272200620802666900/40 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
5
| बबली देवी(Wife) RJ-272200620802666900/602 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
6
| सुरेन्द्र कुमार(Self) RJ-272200620802666900/631 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
7
| कालू राम(Self) RJ-272200620802666900/638 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
8
| हंसराज बैरवा(Self) RJ-272200620802666900/551 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
9
| हरिराम बैरवा(Self) RJ-272200620802666900/602 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
10
| S antosh devi(Wife) RJ-272200620802666900/540 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006208WL012635
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |