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
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
2
| रामनारायण RJ-272200620602665900/1906 | OTHER |
दूनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
3
| चेतन प्रकाश गुर्जर(Self) RJ-272200620602665900/2472 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
4
| रमेशचंद RJ-272200620602665900/302 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
5
| हेमराज RJ-272200620602665900/505 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
6
| कमोदा देवी(Wife) RJ-272200620602665900/628 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
7
| कमला RJ-272200620602665900/767 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
8
| रामप्रसाद RJ-272200620602665900/1263 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
9
| रैना कुमारी(Wife) RJ-272200620602665900/18 | SC |
दूनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL031120
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |