क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| parvati RJ-272200620602665900/1003 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
2
| चन्दा नामा(Wife) RJ-272200620602665900/1004 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
3
| कमला RJ-272200620602665900/1450 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
4
| BRAHMA DEVI(Wife) RJ-272200620602665900/2315 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
5
| ओमा देवी(Wife) RJ-272200620602665900/2316 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
6
| संतरा देवी(Self) RJ-272200620602665900/2656 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
7
| सुनीता माली(Wife) RJ-272200620602665900/2678 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
8
| मीरा देवी(Wife) RJ-272200620602665900/2364 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
9
| संतोष देवी(Wife) RJ-272200620602665900/2456 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
10
| मीरा देवी(Wife) RJ-272200620602665900/2858 | ST |
दूनी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 6 | 0 | 7 | 7 | 6 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |