क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गलोल RJ-272200620602665900/1067 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
2
| SITA RJ-272200620602665900/1427 | SC |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
3
| छोटी देवी RJ-272200620602665900/1442 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
4
| सहनाज बानो(Wife) RJ-272200620602665900/1745 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
27/03/2023
|
|
|
5
| मीरा RJ-272200620602665900/1913 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
6
| सोहन लाल RJ-272200620602665900/1914 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
7
| मथरा(Wife) RJ-272200620602665900/1963 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
8
| हंसा गुर्जर(Wife) RJ-272200620602665900/2895 | OTHER |
दूनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
27/03/2023
|
|
|
9
| कमला देवी(Wife) RJ-272200620602665900/2363 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 6 | 5 | 0 | 7 | 7 | 8 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |