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
| कैलाश RJ-272200619802667500/205 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
2
| सोहनपाल मीणा RJ-272200619802667500/248 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
3
| निरमा(Wife) RJ-272200619802667500/249 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
4
| फोरन्ता देवी(Wife) RJ-272200619802667500/258 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
5
| जगदीशी देवी RJ-272200619802667500/246 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
6
| राम लक्ष्मण(Self) RJ-272200619802667500/265 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
7
| बरमा देवी RJ-272200619802667500/245 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
8
| रामबक्स गूर्जर(Son) RJ-272200619802667500/227 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
9
| विक्रम सिंह गुर्जर(Self) RJ-272200619802667500/259 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
10
| निर्मला देवी(Wife) RJ-272200619802667500/257 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 2 | 6 | 3 | 2 | 3 | 0 | 2 | 2 | 2 | 2 | 3 | | | | | | | | | | | | | | |