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
| झमरी(Self) RJ-272200620602665900/1981 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
2
| कलावती RJ-272200620602665900/2061 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
27/03/2023
|
|
|
3
| पुष्पा देवी RJ-272200620602665900/2148 | OTHER |
दूनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
4
| कन्या देवी(Wife) RJ-272200620602665900/2444 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
5
| रूकमणी(Self) RJ-272200620602665900/3039 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
6
| गीता देवी RJ-272200620602665900/3223 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
7
| नेराजी देवी(Wife) RJ-272200620602665900/2919 | OTHER |
दूनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
8
| रूपा देवी(Self) RJ-272200620602665900/1147-A | OTHER |
दूनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 3 | 4 | 3 | 0 | 3 | 3 | 4 | 4 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |