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
| सकराम RJ-272200622302661400/1143 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
2
| मनोधरी RJ-272200622302661400/1103 | SC |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006WL020138
| Credited |
31/10/2020
|
|
|
3
| vemla RJ-272200622302661400/1090 | SC |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006WL020138
| Credited |
31/10/2020
|
|
|
4
| बदाम देवी RJ-272200622302661400/1092 | SC |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006WL020138
| Credited |
31/10/2020
|
|
|
5
| शांति RJ-272200622302661400/1094 | SC |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
6
| dhapu RJ-272200622302661400/1097 | SC |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
7
| शान्ित RJ-272200622302661400/1134 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
8
| धर्मराज(Grandson) RJ-272200622302661400/1146 | OTHER |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
9
| prema RJ-272200622302661400/1153 | OTHER |
रावता माताजी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
10
| नोरती देवी RJ-272200622302661400/1087 | SC |
रावता माताजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020138
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 3 | | | | | | | | | | | | | | |