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
| श्रीलाल RJ-272200620602665900/1051 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
2
| कल्याणमल RJ-272200620602665900/1927 | SC |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
3
| प्रभूलाल RJ-272200620602665900/465 | SC |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
4
| बन्नालाल RJ-272200620602665900/1459 | SC |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
5
| मोती RJ-272200620602665900/235 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
6
| हेमराज सेन(Self) RJ-272200620602665900/2822 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
7
| रामनारायण RJ-272200620602665900/908 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 3 | 0 | 3 | 4 | 4 | 5 | 4 | 4 | 1 | 3 | 3 | 4 | | | | | | | | | | | | | | |