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
| संगीता देवी(Wife) RJ-272200619802667500/286 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
2
| सीमा देवी(Wife) RJ-272200619802667500/292 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
3
| हंसा देवी(Wife) RJ-272200619802667500/285 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
4
| निरमा देवी(Wife) RJ-272200619802667500/288 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
5
| रमेशी देवी(Wife) RJ-272200619802667500/291 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
6
| लाली देवी(Wife) RJ-272200619802667500/271 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
7
| अनीतादेवी RJ-272200619802667500/272 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
8
| लक्ष्मी देवी(Wife) RJ-272200619802667500/282 | OTHER |
नयागांव गोठडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
9
| कंचन देवी(Wife) RJ-272200619802667500/283 | OTHER |
नयागांव गोठडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL030880
| Credited |
03/04/2021
|
|
|
10
| रामघनी(Wife) RJ-272200619802667500/281 | OTHER |
नयागांव गोठडा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL030880
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 0 | 10 | 6 | 9 | 10 | 8 | 10 | 0 | 3 | 5 | 6 | 4 | | | | | | | | | | | | | | |