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
| तुलसी RJ-272200620802666900/116 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
2
| मन्दोरी RJ-272200620802666900/163 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
3
| कान्ता RJ-272200620802666900/3 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
4
| नन्दकंवर RJ-272200620802666900/300 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
5
| माया RJ-272200620802666900/176 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
6
| FULA ,DEVI(Wife) RJ-272200620802666900/249 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
7
| कमला RJ-272200620802666900/256 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
8
| ladi devi(Self) RJ-272200620802666900/171 | OTHER |
गेरोली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
9
| सुरजी देवी(Wife) RJ-272200620802666900/495 | OTHER |
गेरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL003661
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 7 | 8 | 7 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |