क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नन्द लाल माली(Self) RJ-272200620602665900/1865-A | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
2
| ललता RJ-272200620602665900/1897 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
3
| रामप्यारी RJ-272200620602665900/2020 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
4
| संतोष देवी(Wife) RJ-272200620602665900/2437 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
5
| रतनी देवी(Wife) RJ-272200620602665900/3179-A | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
6
| रामकन्या देवी RJ-272200620602665900/3183 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
7
| ब्रह्मा देवी(Wife) RJ-272200620602665900/3180-A | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
8
| संतोष देवी(Wife) RJ-272200620602665900/2748 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
9
| जमना लाल माली(Self) RJ-272200620602665900/2818 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL002851
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |