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
| सन्तरा RJ-272200619802667500/127 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
31/03/2021
|
|
|
2
| शिमला RJ-272200619802667500/160 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
31/03/2021
|
|
|
3
| आरामी देवी(Wife) RJ-272200619802667500/293 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
4
| जयराम RJ-272200619802667500/96 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
31/03/2021
|
|
|
5
| मन्नी RJ-272200619802667500/97 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL027879
| Credited |
30/03/2021
|
|
|
6
| मधु(Wife) RJ-272200619802667500/139 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL027879
| Credited |
30/03/2021
|
|
|
7
| manbhar devi(Wife) RJ-272200619802667500/110 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL027879
| Credited |
30/03/2021
|
|
|
8
| निर्मला देवी(Wife) RJ-272200619802667500/257 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 156 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
9
| विक्रम सिंह गुर्जर(Self) RJ-272200619802667500/259 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 5 | 0 | 2 | 5 | 5 | 4 | 5 | 3 | 0 | 2 | 5 | 6 | 4 | | | | | | | | | | | | | | |