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
| लालाराम RJ-272200621202666200/364 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
2
| jamna(Husband) RJ-272200621202666200/431 | ST |
जलसीना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
3
| tulse(Wife) RJ-272200621202666200/6 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
4
| Manbhar Devi(Self) RJ-272200621202666200/640 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
5
| पॉची RJ-272200621202666200/9 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
6
| गोमदी RJ-272200621202666200/40 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
7
| चकोली RJ-272200621202666200/10 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
8
| मीरा RJ-272200621202666200/16 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL006853
| Credited |
30/06/2020
|
|
|
9
| Sona devi(Wife) RJ-272200621202666200/622 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL006853
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |