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
| फुलादेवी RJ-272200620602665900/1257 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
2
| छोटी देवी RJ-272200620602665900/1442 | SC |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
3
| रामदेव RJ-272200620602665900/1447 | SC |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
4
| मनभर देवी(Wife) RJ-272200620602665900/3100 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
5
| रेखा देवी RJ-272200620602665900/676 | SC |
दूनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
6
| द्वारिका देवी(Daughter-in-Law) RJ-272200620602665900/799 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
7
| रूपा देवी(Self) RJ-272200620602665900/1147-A | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL001834
| Credited |
13/05/2023
|
|
|
8
| राजबाई(Wife) RJ-272200620602665900/1216 | SC |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL001834
| Credited |
13/05/2023
|
|
|
9
| सन्तोष देवी(Wife) RJ-272200620602665900/1553-A | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL001834
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 6 | 6 | 4 | 8 | 6 | 8 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |