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
| घीसी(Wife) RJ-272200621002675200/522 | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
2
| सन्तोष RJ-272200621002675200/515 | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
3
| Jugnathi(Self) RJ-272200621002675200/517-A | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
4
| नन्दकंवर RJ-272200621002675200/519 | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
5
| सीता RJ-272200621002675200/530 | SC |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
04/08/2021
|
|
|
6
| सीता RJ-272200621002675200/534 | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
7
| बदरा RJ-272200621002675200/537 | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
8
| किसकंदा RJ-272200621002675200/544 | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
9
| अंजना(Wife) RJ-272200621002675200/801 | OTHER |
गुराई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
| Credited |
03/08/2021
|
|
|
10
| रामधणी RJ-272200621002675200/528 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL010255
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |