क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कल्याणी RJ-272200620602665900/1948 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
2
| कमलेश RJ-272200620602665900/324 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
3
| फुलादेवी RJ-272200620602665900/1257 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
4
| रामदेह RJ-272200620602665900/1506 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
5
| किशोरी देवी(Wife) RJ-272200620602665900/832 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
6
| प्रवीण रेगर(Son) RJ-272200620602665900/533 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
7
| संतोष RJ-272200620602665900/805 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL0006491
| Credited |
24/08/2023
|
|
|
8
| सन्तोष देवी(Wife) RJ-272200620602665900/1553-A | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL000643
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 4 | 8 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |