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
| ममता RJ-272200621002675200/43 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
2
| रमेशी RJ-272200621002675200/47 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
3
| शिमला RJ-272200621002675200/53 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
4
| शोदरा RJ-272200621002675200/54 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
5
| संतरा RJ-272200621002675200/55 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
6
| आशा देवी(Wife) RJ-272200621002675200/7 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
7
| मोहनी RJ-272200621002675200/11 | OTHER |
गुराई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
8
| आशा (Daughter-in-Law) RJ-272200621002675200/12 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
9
| चन्द्रकला वैष्णव(Daughter-in-Law) RJ-272200621002675200/13 | OTHER |
गुराई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005706
| Credited |
08/06/2024
|
|
Vishnu kumar Nagar
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |