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
| कल्याणी RJ-272200619802667500/100 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
2
| काली RJ-272200619802667500/82 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
3
| फोरी RJ-272200619802667500/182 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
4
| संतरा(Wife) RJ-272200619802667500/223 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
5
| मीरा देवी RJ-272200619802667500/80 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006WL026523
| Credited |
06/02/2021
|
|
|
6
| सुवालाल RJ-272200619802667500/113 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL026523
| Credited |
06/02/2021
|
|
|
7
| जमना RJ-272200619802667500/109 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
8
| manbhar devi(Wife) RJ-272200619802667500/110 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
9
| matra RJ-272200619802667500/88 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL026523
| Credited |
06/02/2021
|
|
|
10
| बसन्ती RJ-272200619802667500/90 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL026523
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |