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
| सम्पत RJ-272200620802666900/147 | OTHER |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
2
| प्रेम RJ-272200620802666900/255 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
3
| सन्तरा RJ-272200620802666900/275 | SC |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
4
| Lila devi(Wife) RJ-272200620802666900/500 | SC |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
5
| लाली देवी(Wife) RJ-272200620802666900/571 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
6
| सांवरी देवी(Wife) RJ-272200620802666900/691 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
7
| ललीता(Wife) RJ-272200620802666900/552 | SC |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
8
| शर्मा देवी(Mother-in-Law) RJ-272200620802666900/19 | OTHER |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
9
| मथरा RJ-272200620802666900/219 | OTHER |
गेरोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
10
| NERAGI(Daughter) RJ-272200620802666900/162 | OTHER |
गेरोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL043106
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |