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
| गिरिराज RJ-272200621202666200/194 | ST |
जलसीना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
2722006WL006853
| Credited |
30/06/2020
|
|
|
2
| सन्तकुमार RJ-272200621202666200/154 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 104 |
936
|
0
|
0
|
936
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
3
| प्रभाती RJ-272200621202666200/68 | 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
|
|
|
4
| पप्पू लाल RJ-272200621202666200/536 | OTHER |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
29/06/2020
|
|
|
5
| रामसहाय RJ-272200621202666200/215 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
6
| हंसा RJ-272200621202666200/27 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
7
| sohane(Wife) RJ-272200621202666200/44 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
8
| रामस्वरुप RJ-272200621202666200/13 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL006853
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 1 | 7 | 6 | 7 | 7 | 6 | 4 | 0 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |