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
| लालचन्द(Husband) RJ-272200621002675200/491 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
2
| महावीर RJ-272200621002675200/515 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
3
| प्रकाश RJ-272200621002675200/535 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
4
| दीपा देवी(Wife) RJ-272200621002675200/536 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
5
| धनराज कुम्हार(Self) RJ-272200621002675200/842 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
6
| फूला RJ-272200621002675200/557 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
7
| सुरेश RJ-272200621002675200/493 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | SITAPURA INDUSTRIAL AREA, JAIPUR | BARB0SITJAI |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
8
| मदन RJ-272200621002675200/536 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006210WL018886
| Credited |
10/01/2022
|
|
|
9
| जगदीश RJ-272200621002675200/481 | SC |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | PRATAP NAGAR | PUNB0395200 |
2722006210WL018886
| Credited |
14/01/2022
|
|
|
10
| रामधणी RJ-272200621002675200/481 | SC |
गुराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | PRATAP NAGAR | PUNB0395200 |
2722006210WL018886
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |