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
| निर्मला देवी(Daughter-in-Law) RJ-272200619802667500/162 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
2
| विमल चंद मीणा(Self) RJ-272200619802667500/255 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
3
| हंसा देवी(Wife) RJ-272200619802667500/256 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
4
| jayenti(Wife) RJ-272200619802667500/311 | SC |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
5
| भूरी RJ-272200619802667500/214 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL005098
| Credited |
23/08/2023
|
|
|
6
| गीता RJ-272200619802667500/217 | SC |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
7
| रामकिशन(Self) RJ-272200619802667500/175 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL005098
| Credited |
23/08/2023
|
|
|
8
| रामलक्ष्मण RJ-272200619802667500/206 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
9
| उदालाल (Self) RJ-272200619802667500/210 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL005098
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 0 | 8 | 7 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |