क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
2
| सोजी RJ-272200620802666900/182 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
3
| भवरी RJ-272200620802666900/2 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
4
| भवरकंवर RJ-272200620802666900/145 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
5
| सीता RJ-272200620802666900/159 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
6
| केसरा RJ-272200620802666900/161 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
7
| शर्मा देवी(Mother-in-Law) RJ-272200620802666900/19 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
8
| लाड़ देवी(Wife) RJ-272200620802666900/192 | OTHER |
गेरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
9
| सत्यनारायण बैरवा(Son) RJ-272200620802666900/21 | SC |
गेरोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
10
| बनवारी लाल कुमावत(Son) RJ-272200620802666900/202 | OTHER |
गेरोली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL024427
| Credited |
23/04/2024
|
|
Khana Ram Gurjar
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 4 | 2 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |