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
| नाराणी RJ-272200621002675200/244 | SC |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
2
| मीरा RJ-272200621002675200/278 | SC |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
3
| रामकन्या RJ-272200621002675200/314 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
4
| धापू RJ-272200621002675200/508 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
5
| प्रेम RJ-272200621002675200/509 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
6
| शान्ति देवी(Wife) RJ-272200621002675200/781 | ST |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
7
| जशोदा(Self) RJ-272200621002675200/220 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
8
| शीला(Wife) RJ-272200621002675200/810 | ST |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
9
| पाना RJ-272200621002675200/355 | ST |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
10
| प्रकाशी देवी(Wife) RJ-272200621002675200/789 | ST |
गुराई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | VAISHALI BRANCH | BARB0VAIJAI |
2722006210WL007925
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |