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
| सीता RJ-272200621002675200/530 | SC |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
2
| केलाशी RJ-272200621002675200/533 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
3
| सीता RJ-272200621002675200/534 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
4
| हीरा RJ-272200621002675200/535 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
5
| बदरा RJ-272200621002675200/537 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
6
| कंचन देवी RJ-272200621002675200/538 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
7
| मोहन RJ-272200621002675200/543 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
8
| नन्दू RJ-272200621002675200/549 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
9
| किसकंदा RJ-272200621002675200/544 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
10
| मीरा RJ-272200621002675200/545 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006WL002646
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |