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
| अनिता RJ-272200620802670300/200 | SC |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | SITAPURA INDUSTRIAL AREA, JAIPUR | BARB0SITJAI |
2722006WL004768
| Credited |
16/06/2020
|
|
|
2
| सीता RJ-272200620802670300/303 | ST |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL004768
| Credited |
16/06/2020
|
|
|
3
| रानी(Wife) RJ-272200620802670300/169 | ST |
मुगलाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL004768
| Credited |
16/06/2020
|
|
|
4
| कमलेशी RJ-272200620802670300/159 | ST |
मुगलाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL018584
| Credited |
31/10/2020
|
|
|
5
| महावीर RJ-272200620802670300/200 | SC |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dhuankalan | BARB0BRGBXX |
2722006WL004768
| Credited |
16/06/2020
|
|
|
6
| धन्नाालाल RJ-272200620802670300/175 | ST |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL004768
| Credited |
16/06/2020
|
|
|
7
| Brijes kumar(Son) RJ-272200620802670300/175 | ST |
मुगलाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL004768
| Credited |
16/06/2020
|
|
|
8
| हरिराम RJ-272200620802670300/159 | ST |
मुगलाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL004768
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |