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
| नेराजी देवी RJ-272200619802667500/183 | 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 |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
2
| जयराम RJ-272200619802667500/96 | OTHER |
नयागांव गोठडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
3
| रामपाल RJ-272200619802667500/98 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
4
| मा ना(Self) RJ-272200619802667500/123 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
5
| मन्नी RJ-272200619802667500/97 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
6
| जमना RJ-272200619802667500/109 | ST |
नयागांव गोठडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
7
| गीता RJ-272200619802667500/217 | SC |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
8
| सोना(Wife) RJ-272200619802667500/243 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
05/04/2021
|
|
|
9
| matra RJ-272200619802667500/88 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
05/04/2021
|
|
|
10
| कमला RJ-272200619802667500/178 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 8 | 4 | 10 | 7 | 10 | 5 | 0 | 1 | 6 | 6 | 2 | | | | | | | | | | | | | | |