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
| लछमा देवी RJ-272200620802666900/31 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL018802
| Credited |
14/01/2022
|
|
|
2
| शिवरतन(Self) RJ-272200620802666900/630 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BHARNI | SBIN0032427 |
2722006208WL018802
| Credited |
14/01/2022
|
|
|
3
| गोरधन RJ-272200620802666900/14 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
4
| तेजपाल RJ-272200620802666900/144 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
5
| कालू राम(Self) RJ-272200620802666900/638 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018802
| Credited |
14/01/2022
|
|
|
6
| महावीर RJ-272200620802666900/388 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018802
| Credited |
14/01/2022
|
|
|
7
| Ramesh RJ-272200620802666900/53 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018802
| Credited |
14/01/2022
|
|
|
8
| कजोड़ी देवी(Wife) RJ-272200620802666900/568 | SC |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018802
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 7 | 7 | 2 | 5 | 0 | | | | | | | | | | | | | | |