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
| नीरमा(Wife) RJ-272200621202666200/553 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
2
| Manish kumar meena(Husband) RJ-272200621202666200/589 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
3
| kamla(Wife) RJ-272200621202666200/43 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
4
| norte(Wife) RJ-272200621202666200/631 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
5
| Bgala ram Balei(Husband) RJ-272200621202666200/633 | SC |
जलसीना
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 104 |
936
|
0
|
0
|
936
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
6
| मीरा RJ-272200621202666200/2 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL006853
| Credited |
30/06/2020
|
|
|
7
| Ram singh meena(Husband) RJ-272200621202666200/636 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL006853
| Credited |
29/06/2020
|
|
|
8
| asokkumar(Son) RJ-272200621202666200/59 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL006853
| Credited |
30/06/2020
|
|
|
9
| Gayalri Devi(Wife) RJ-272200621202666200/624 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL006853
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 8 | 8 | 7 | 6 | 7 | 0 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |