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
| कल्याणी RJ-272200619802667500/100 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
2
| रंगलाल RJ-272200619802667500/111 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL032125
| Credited |
15/06/2021
|
|
|
3
| सजना RJ-272200619802667500/112 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
4
| मिश्री RJ-272200619802667500/118 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
5
| भरतराज RJ-272200619802667500/107 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
6
| विमला RJ-272200619802667500/103 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
7
| सुवालाल RJ-272200619802667500/113 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
8
| manbhar devi(Wife) RJ-272200619802667500/110 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
9
| यादराम RJ-272200619802667500/104 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
10
| चिरंजीलाल(Self) RJ-272200619802667500/114 | ST |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 5 | 5 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |