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
| मोत्या RJ-272200621002675200/247 | SC |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| | | |
2722006WL000271
| Credited |
25/04/2019
|
|
|
2
| ग्यारसी RJ-272200621002675200/211 | SC |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
3
| सीमा देवी RJ-272200621002675200/23 | OTHER |
गुराई
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
4
| प्रेम RJ-272200621002675200/310 | OTHER |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
5
| भ्ुाला RJ-272200621002675200/296 | SC |
गुराई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
6
| mathra RJ-272200621002675200/304 | OTHER |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
7
| निरमा RJ-272200621002675200/306 | OTHER |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
8
| लादी RJ-272200621002675200/307 | OTHER |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
9
| मडी RJ-272200621002675200/308 | OTHER |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
10
| कांता RJ-272200621002675200/309 | OTHER |
गुराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL000271
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |