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
| hansraj RJ-272200620602665900/289 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| | | |
2722006206WL012644
|
|
|
|
|
2
| धर्मराज(Self) RJ-272200620602665900/1644 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
3
| नीरू देवी(Daughter-in-Law) RJ-272200620602665900/1644 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
4
| पवन कुमार झंवर(Self) RJ-272200620602665900/2782 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
5
| कोशल्या देवी(Wife) RJ-272200620602665900/2461 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
6
| अरविन्द कुमार साहू(Self) RJ-272200620602665900/2524 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
7
| RAMSWROOP RJ-272200620602665900/1648 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
8
| कन्हैया(Son) RJ-272200620602665900/1651 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
9
| मुकेश जाट(Self) RJ-272200620602665900/2461 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
10
| लेखराज(Son) RJ-272200620602665900/1634 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL012644
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |