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
| कल्याणमल RJ-272200620602665900/1927 | SC |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL020025
| Credited |
29/01/2022
|
|
|
2
| गीता देवी RJ-272200620602665900/1929 | SC |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL020025
| Credited |
29/01/2022
|
|
|
3
| मनीषा देवी(Daughter-in-Law) RJ-272200620602665900/2033 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL020025
| Credited |
12/02/2022
|
|
|
4
| BHURI DEVI(Wife) RJ-272200620602665900/2314 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL020025
| Credited |
12/02/2022
|
|
|
5
| संतोष देवी(Wife) RJ-272200620602665900/2556 | SC |
दूनी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL020025
| Credited |
29/01/2022
|
|
|
6
| कोशल्या दायमा(Wife) RJ-272200620602665900/2557 | SC |
दूनी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL020025
| Credited |
29/01/2022
|
|
|
7
| संतरा देवी(Wife) RJ-272200620602665900/2629 | SC |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL020025
| Credited |
29/01/2022
|
|
|
8
| कमला देवी(Wife) RJ-272200620602665900/2744 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL020025
| Credited |
12/02/2022
|
|
|
9
| रमेश RJ-272200620602665900/2055 | ST |
दूनी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL020025
| Credited |
16/02/2022
|
|
|
10
| सीता RJ-272200620602665900/1936 | SC |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL020025
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 7 | 0 | 5 | 8 | 0 | 7 | 5 | 8 | 8 | 9 | | | | | | | | | | | | | | |