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
| सरजू RJ-272200619802667500/137 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
2
| लादी RJ-272200619802667500/143 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
3
| कन्या(Wife) RJ-272200619802667500/146 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
4
| ब्रहलूा (Wife) RJ-272200619802667500/165 | ST |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
5
| प्रहलाद RJ-272200619802667500/140 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
6
| भरतराज RJ-272200619802667500/107 | ST |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
7
| मधु(Wife) RJ-272200619802667500/139 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
8
| यादराम RJ-272200619802667500/104 | ST |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
9
| कमला RJ-272200619802667500/178 | ST |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
10
| चुन्नी(Self) RJ-272200619802667500/141 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 2 | 0 | | | | | | | | | | | | | | |