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
| रेखा कंवर RJ-272200621002675200/730 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
2
| स्याणी(Wife) RJ-272200621002675200/753 | SC |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
3
| कमला(Wife) RJ-272200621002675200/758 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
4
| उर्मिला(Wife) RJ-272200621002675200/759 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
5
| मीरा RJ-272200621002675200/678 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
6
| कमलेश(Brother) RJ-272200621002675200/701 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
7
| मोत्या RJ-272200621002675200/642 | SC |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
8
| बिना देवी(Wife) RJ-272200621002675200/794 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL021480
| Credited |
11/11/2020
|
|
|
9
| कविता धाकड RJ-272200621002675200/716 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL021480
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 9 | 8 | 4 | | | | | | | | | | | | | | |