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
| प्रहलाद RJ-272200619802667500/140 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
2
| लादी RJ-272200619802667500/143 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
3
| कन्या(Wife) RJ-272200619802667500/146 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
4
| हंसा देवी(Wife) RJ-272200619802667500/256 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
5
| भरतराज RJ-272200619802667500/107 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
6
| नेराजी देवी(Wife) RJ-272200619802667500/251 | OTHER |
नयागांव गोठडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
7
| जय सिंह मीणा(Son) RJ-272200619802667500/163 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
8
| चुन्नी(Self) RJ-272200619802667500/141 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
9
| फूला देवी(Wife) RJ-272200619802667500/268 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |