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
| भंवर लाल(Self) RJ-272200620602665900/1294-A | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
2
| लल्लू प्रकाश RJ-272200620602665900/1979 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
3
| रमेशचन्द RJ-272200620602665900/2085 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
4
| भूरा RJ-272200620602665900/509 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
5
| गोपाल बाई RJ-272200620602665900/740 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
6
| सत्यनारायण RJ-272200620602665900/997 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
7
| सोभाग RJ-272200620602665900/1026 | SC |
दूनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL014928
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |