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
| घीसी RJ-272200620802666900/348 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
2
| सन्तोक(Wife) RJ-272200620802666900/350 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
3
| sona(Daughter) RJ-272200620802666900/420 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
4
| मुकेश(Self) RJ-272200620802666900/514 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
5
| घनश्याम(Self) RJ-272200620802666900/350 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
6
| लादी RJ-272200620802666900/118 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
7
| भंवरलाल RJ-272200620802666900/348 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
8
| शर्मा देवी(Mother-in-Law) RJ-272200620802666900/19 | OTHER |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
9
| bhanwarlal RJ-272200620802666900/323 | SC |
गेरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
10
| भुला(Daughter) RJ-272200620802666900/672 | SC |
गेरोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL038425
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 8 | 10 | 0 | 9 | 9 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |