क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अशोक(Son) RJ-272200620802670101/16 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 131 |
1179
|
0
|
0
|
1179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
2
| कुम्नाराम RJ-272200620802670101/14 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
3
| छोटूलाल RJ-272200620802670101/18 | OTHER |
बांस खेडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 131 |
1179
|
0
|
0
|
1179
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
4
| बन्नालाल RJ-272200620802670101/14 | OTHER |
बांस खेडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 131 |
1179
|
0
|
0
|
1179
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
5
| लादीं RJ-272200620802670101/14 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
6
| बेनाथ RJ-272200620802670101/18 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
7
| गोपीलाल RJ-272200620802670101/18 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
8
| रमेशी RJ-272200620802670101/18 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
9
| कालीदेवी RJ-272200620802670101/16 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006WL006351
| Credited |
25/06/2020
|
|
|
10
| सीमा RJ-272200620802670101/18 | OTHER |
बांस खेडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL006351
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |