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
| सुखपाल RJ-272200619802667500/100 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
2
| कल्याणी RJ-272200619802667500/100 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
3
| बुद्धराज RJ-272200619802667500/201 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
4
| रमेशी देवी(Wife) RJ-272200619802667500/291 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
5
| रतनी RJ-272200619802667500/230 | OTHER |
नयागांव गोठडा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
6
| रामराज(Self) RJ-272200619802667500/165 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
7
| खुशबु देवी(Wife) RJ-272200619802667500/299 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
8
| matra RJ-272200619802667500/88 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
9
| सुनिता देवी(Wife) RJ-272200619802667500/267 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
10
| कैलाशी RJ-272200619802667500/180 | ST |
नयागांव गोठडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL012340
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 5 | 4 | 5 | 8 | 7 | 8 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |