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
| सन्तरा RJ-272200620802666900/305 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
2
| मनभर RJ-272200620802666900/418 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
3
| manabhar RJ-272200620802666900/475 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
4
| दुर्गा देवी RJ-272200620802666900/85 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
5
| मनराज देवी(Wife) RJ-272200620802666900/674 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
6
| Nangi RJ-272200620802666900/206 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
7
| राममूर्ति RJ-272200620802666900/266 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
8
| सुरजी देवी(Wife) RJ-272200620802666900/495 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
9
| रोडी देवी(Wife) RJ-272200620802666900/669 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
10
| भुला(Daughter) RJ-272200620802666900/672 | SC |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL008783
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 4 | 9 | | | | | | | | | | | | | | |