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
| रामी RJ-272200620802670300/131 | ST |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL022336
| Credited |
03/03/2022
|
|
|
2
| रामफूल RJ-272200620802670300/132 | ST |
मुगलाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL022336
| Credited |
03/03/2022
|
|
|
3
| पारी RJ-272200620802670300/23 | ST |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL022336
| Credited |
03/03/2022
|
|
|
4
| राजी RJ-272200620802670300/57 | ST |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL022336
| Credited |
03/03/2022
|
|
|
5
| सुिश्ाला RJ-272200620802670300/18 | SC |
मुगलाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL022336
| Credited |
03/03/2022
|
|
|
6
| रामधणी RJ-272200620802670300/2 | ST |
मुगलाना
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL022336
| Credited |
03/03/2022
|
|
|
7
| महावीर(Self) RJ-272200620802670300/134 | ST |
मुगलाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL022336
| Credited |
03/03/2022
|
|
|
8
| मन्नी RJ-272200620802670300/135 | ST |
मुगलाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL022336
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 7 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |