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
| रंगलाल RJ-272200619802667500/111 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 156 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL032125
| Credited |
15/06/2021
|
|
|
2
| सजना RJ-272200619802667500/112 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
31/03/2021
|
|
|
3
| सुरजा (Wife) RJ-272200619802667500/150 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
4
| निर्मला देवी(Daughter-in-Law) RJ-272200619802667500/162 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
5
| ब्रहलूा (Wife) RJ-272200619802667500/165 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
31/03/2021
|
|
|
6
| हरली (Wife) RJ-272200619802667500/169 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
31/03/2021
|
|
|
7
| रामपाल RJ-272200619802667500/98 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
8
| भरतराज RJ-272200619802667500/107 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
9
| भूरी RJ-272200619802667500/102 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL027879
| Credited |
29/03/2021
|
|
|
10
| छोटू RJ-272200619802667500/171 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL027879
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 4 | 0 | 5 | 7 | 7 | 8 | 6 | 9 | 0 | 7 | 5 | 8 | 6 | | | | | | | | | | | | | | |