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
| मुकेश RJ-272200620602665900/1368 | OTHER |
दूनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
2
| राजाराम RJ-272200620602665900/261 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
3
| भुरी RJ-272200620602665900/469 | SC |
दूनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
4
| मनभर RJ-272200620602665900/705 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
5
| उर्मिला देवी(Self) RJ-272200620602665900/768-A | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
6
| पिंकी देवी(Wife) RJ-272200620602665900/2421 | SC |
दूनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
7
| सुमन देवी(Wife) RJ-272200620602665900/2529 | OTHER |
दूनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
8
| चाॅदमल(Self) RJ-272200620602665900/1617 | OTHER |
दूनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
9
| रामदेव RJ-272200620602665900/1826 | OTHER |
दूनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
10
| जगदीश(Self) RJ-272200620602665900/2170 | ST |
दूनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL035312
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 4 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |