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
| जयराम RJ-272200619802667500/96 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
2
| रामकिशन RJ-272200619802667500/98 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
09/02/2021
|
|
|
3
| माया देवी मीणा(Wife) RJ-272200619802667500/225 | 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
| फोखरी RJ-272200619802667500/174 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
08/02/2021
|
|
|
5
| मेवा देवी RJ-272200619802667500/181 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006WL026523
| Credited |
06/02/2021
|
|
|
6
| रामअवतार RJ-272200619802667500/105 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL026523
| Credited |
09/02/2021
|
|
|
7
| इन्द्रा RJ-272200619802667500/170 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006WL026523
| Credited |
09/02/2021
|
|
|
8
| छोटू RJ-272200619802667500/171 | 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
| निर्मला देवी(Wife) RJ-272200619802667500/257 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL026523
| Credited |
09/02/2021
|
|
|
10
| यादराम RJ-272200619802667500/104 | 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 |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 0 | 9 | 0 | 7 | | | | | | | | | | | | | | |