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
| हरजी राम माली(Self) RJ-272200620602665900/1875-A | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
2
| सूरजमल RJ-272200620602665900/1908 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
3
| भंवरलाल RJ-272200620602665900/910 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
4
| नाथू RJ-272200620602665900/1661 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
5
| शंकर लाल माली(Self) RJ-272200620602665900/751 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
6
| हेमराज RJ-272200620602665900/362 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
7
| महावीर प्रसाद RJ-272200620602665900/917 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |