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
| मोहनी RJ-272200621002675200/11 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
2
| रामलाल RJ-272200621002675200/310 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
3
| राजी RJ-272200621002675200/335 | ST |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
4
| महावीर सिंह RJ-272200621002675200/389 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
5
| लाली RJ-272200621002675200/482 | SC |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
6
| राजी(Wife) RJ-272200621002675200/804 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
7
| रतनी देवी(Wife) RJ-272200621002675200/838 | ST |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
8
| शंभूड़ी(Wife) RJ-272200621002675200/849 | SC |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
9
| फुला RJ-272200621002675200/560 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
10
| संतरा RJ-272200621002675200/454 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL002065
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |