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
| मैना RJ-272200620802666900/18 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
2
| ANTIMA DEVI(Wife) RJ-272200620802666900/621 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
3
| सांवरी देवी(Wife) RJ-272200620802666900/691 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
4
| बुद्धिप्रकाश RJ-272200620802666900/203 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
5
| अम्बालाल RJ-272200620802666900/185 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
6
| पृथ्वीराज RJ-272200620802666900/176 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
7
| रामफूल(Self) RJ-272200620802666900/520 | OTHER |
गेरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006208WL018802
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |