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
| नर्मदा RJ-272200619802667500/131 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
2
| ओमप्रका RJ-272200619802667500/151 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
3
| विमला RJ-272200619802667500/228 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL005098
| Credited |
23/08/2023
|
|
|
4
| मद्रासी RJ-272200619802667500/85 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
5
| nirmala RJ-272200619802667500/86 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL005098
| Credited |
23/08/2023
|
|
|
6
| शिमला RJ-272200619802667500/84 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL005098
| Credited |
24/08/2023
|
|
|
7
| भंवरलाल RJ-272200619802667500/86 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL005098
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |