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
| लाडा RJ-272200619802667500/65 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
2
| गंगा देवी RJ-272200619802667500/68 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
3
| उगमा RJ-272200619802667500/70 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
4
| रतनी RJ-272200619802667500/71 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
5
| मंदोरी (Wife) RJ-272200619802667500/73 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
6
| लाली RJ-272200619802667500/74 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
7
| कमला RJ-272200619802667500/66 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
8
| रामकन्या RJ-272200619802667500/72 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
9
| कैलाशी RJ-272200619802667500/69 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
05/04/2021
|
|
|
10
| बसन्ती RJ-272200619802667500/90 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 9 | 9 | 9 | 10 | 10 | 9 | 0 | 3 | 5 | 8 | 0 | | | | | | | | | | | | | | |