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
| शान्ती RJ-272200620602665900/1046 | SC |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
2
| पुष्पा RJ-272200620602665900/1078 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
3
| लादी RJ-272200620602665900/1200 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
4
| पारी देवी(Self) RJ-272200620602665900/229 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
5
| पार्वती देवी RJ-272200620602665900/3232 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
6
| आशा RJ-272200620602665900/478 | SC |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
7
| राजबाई(Wife) RJ-272200620602665900/1216 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 2 | 3 | 5 | 6 | 6 | 5 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |