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
| छोटू RJ-272200620802666900/50 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
2
| कजोडी RJ-272200620802666900/52 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
3
| बदाम RJ-272200620802666900/62 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
4
| जमना RJ-272200620802666900/93 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
5
| घीसी RJ-272200620802666900/95 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
6
| मनभर RJ-272200620802666900/34 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
7
| माया देवी(Wife) RJ-272200620802666900/53 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
8
| लाड देवी(Wife) RJ-272200620802666900/615 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
9
| सोनिया(Daughter) RJ-272200620802666900/50 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
10
| राजी देवी(Wife) RJ-272200620802666900/51 | SC |
गेरोली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL012417
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |