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
| सीमा(Self) RJ-272200621202666000/8 | SC |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
2
| कन्हेया लाल्(Husband) RJ-272200621202666000/509 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
3
| Reena Dev(Wife) RJ-272200621202666000/509 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
4
| नरेन्द्(Husband) RJ-272200621202666000/510 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
5
| Ashok kumar(Husband) RJ-272200621202666000/516 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
6
| Kanchan Devi(Wife) RJ-272200621202666000/535 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | TONK | UCBA0000908 |
2722006WL014003
| Credited |
17/09/2019
|
|
|
7
| बन्ना लाल जाट RJ-272200621202666000/406 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
8
| लादी RJ-272200621202666000/406 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
9
| Sunil Kumar sen(Husband) RJ-272200621202666000/535 | OTHER |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL014003
| Credited |
17/09/2019
|
|
|
10
| नोरत RJ-272200621202666000/14 | SC |
सरोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL014003
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |