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
| कजोडमल(Self) RJ-272200620802670300/154 | ST |
मुगलाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
2
| रामप्यारी RJ-272200620802666900/131 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
3
| मनभर RJ-272200620802666900/185 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
4
| काली RJ-272200620802666900/432 | OTHER |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
5
| कमलेश RJ-272200620802666900/154 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
6
| कान्ती RJ-272200620802666900/286 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
7
| नरेश RJ-272200620802666900/286 | SC |
गेरोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
8
| Ramavtar kumawt(Self) RJ-272200620802666900/498 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 118 |
118
|
0
|
0
|
118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
9
| सरोज देवी(Wife) RJ-272200620802666900/619 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
10
| सांवली देवी(Wife) RJ-272200620802666900/635 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 118 |
118
|
0
|
0
|
118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL006197
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 10 | 6 | 7 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |