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
| माया RJ-272200621002675200/224 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
15/12/2020
|
|
|
2
| अनोख RJ-272200621002675200/233 | SC |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
15/12/2020
|
|
|
3
| मन्नी RJ-272200621002675200/428 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
15/12/2020
|
|
|
4
| kamal(Husband) RJ-272200621002675200/437 | SC |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
15/12/2020
|
|
|
5
| रतनी RJ-272200621002675200/565 | SC |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
14/12/2020
|
|
|
6
| कमला RJ-272200621002675200/566 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
15/12/2020
|
|
|
7
| कमला(Wife) RJ-272200621002675200/758 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
15/12/2020
|
|
|
8
| उर्मिला(Wife) RJ-272200621002675200/759 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
14/12/2020
|
|
|
9
| कमला RJ-272200621002675200/96 | SC |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
15/12/2020
|
|
|
10
| महावीर जाट RJ-272200621002675200/728 | OTHER |
गुराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL023537
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |