क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| प्रेम देवी(Self) RJ-272200619802667300/201 | OTHER |
चांदसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
2
| जगदीश RJ-272200619802667300/43 | SC |
चांदसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
3
| सीताराम RJ-272200619802667300/48 | SC |
चांदसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
4
| प्रहलाद RJ-272200619802667500/140 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
5
| प्रेमलाल RJ-272200619802667300/213 | OTHER |
चांदसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
6
| बंकट पाल गुर्जर(Self) RJ-272200619802667300/334 | OTHER |
चांदसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
7
| गिरिराज(Self) RJ-272200619802667300/358 | SC |
चांदसिंहपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
31/03/2022
|
|
|
8
| भंवरलाल RJ-272200619802667300/157 | OTHER |
चांदसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
9
| घासीलाल RJ-272200619802667300/176 | OTHER |
चांदसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
10
| रामअवतार RJ-272200619802667500/144 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL024094
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 6 | 3 | 0 | | | | | | | | | | | | | | |