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
| रामप्यारी RJ-272200620802666900/131 | OTHER |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
2
| कान्ता(Wife) RJ-272200620802666900/447 | OTHER |
गेरोली
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
03/08/2021
|
|
|
3
| सोहनी RJ-272200620802666900/80 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
4
| माना RJ-272200620802666900/89 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
5
| जमना RJ-272200620802666900/93 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
6
| दुर्गा देवी RJ-272200620802666900/85 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
7
| माया देवी(Wife) RJ-272200620802666900/78-A | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
8
| pooja devi(Daughter-in-Law) RJ-272200620802666900/74 | SC |
गेरोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
9
| सुशीला देवी(Daughter-in-Law) RJ-272200620802666900/79 | SC |
गेरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| CANARA BANK | SANTHALI | CNRB0004330 |
2722006208WL009838
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |