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
| श्रीनारायण RJ-272200620802670101/32 | OTHER |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
2
| राजेन्द्र RJ-272200620802670101/42 | OTHER |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
3
| सुवालाल RJ-272200620802670101/51 | ST |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
4
| गोकुली RJ-272200620802670101/51 | ST |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
5
| सुगना(Daughter-in-Law) RJ-272200620802670101/26 | OTHER |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
6
| प्रेमदेवी RJ-272200620802670101/28 | OTHER |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
7
| अनीता देवी(Daughter-in-Law) RJ-272200620802670101/28 | OTHER |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
8
| अम्बालाल RJ-272200620802670101/47 | ST |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006WL012983
| Credited |
17/08/2020
|
|
|
9
| फोरा देवी(Daughter-in-Law) RJ-272200620802670101/47 | ST |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL012983
| Credited |
17/08/2020
|
|
|
10
| मधुदेवी RJ-272200620802670101/42 | OTHER |
बांस खेडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL012983
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |