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
| मनभर RJ-272200621202666200/284 | SC |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
2
| घासी RJ-272200621202666200/175 | OTHER |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006719
| Credited |
29/06/2020
|
|
|
3
| मथरा RJ-272200621202666200/281 | SC |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
4
| जनता देवी RJ-272200621202666200/361 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
5
| लिला RJ-272200621202666200/447 | SC |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
6
| सोभा देवी RJ-272200621202666200/486 | SC |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
7
| नोरती RJ-272200621202666200/497 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
8
| लादुलाल RJ-272200621202666200/534 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
9
| रुकमा RJ-272200621202666200/356 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL004013
| Credited |
10/06/2020
|
|
|
10
| प्रेम लाल RJ-272200621202666200/473 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL004013
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |