क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पुष्पा देवी RJ-272200620602665900/1586 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL019222
| Credited |
12/02/2022
|
|
|
2
| मनभर देवी(Wife) RJ-272200620602665900/1780 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL019222
| Credited |
12/02/2022
|
|
|
3
| कमलेश देवी(Wife) RJ-272200620602665900/1781 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL019222
| Credited |
12/02/2022
|
|
|
4
| राधादेवी RJ-272200620602665900/1844 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL019222
| Credited |
12/02/2022
|
|
|
5
| संती देवी(Wife) RJ-272200620602665900/2689 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL019222
| Credited |
12/02/2022
|
|
|
6
| सुमन देवी(Wife) RJ-272200620602665900/2529 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL019222
| Credited |
12/02/2022
|
|
|
7
| मोसमी देवी(Wife) RJ-272200620602665900/1805 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL019222
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |