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
| कमलेशी RJ-272200620802666900/195 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
2
| मुरली RJ-272200620802666900/21 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
3
| लाली RJ-272200620802666900/296 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
4
| बदाम RJ-272200620802666900/62 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
5
| सीता RJ-272200620802666900/374 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
6
| कंचन RJ-272200620802666900/44 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
7
| कैलासी RJ-272200620802666900/453 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
8
| ललीता(Wife) RJ-272200620802666900/552 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
9
| रिंकू देवी(Wife) RJ-272200620802666900/561 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
10
| स्वाती बैरवा(Daughter) RJ-272200620802666900/33 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |