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
| मथरा RJ-272200620602665900/1062 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
2
| सुनीता देवी(Daughter-in-Law) RJ-272200620602665900/1170 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
3
| रूकमा RJ-272200620602665900/1171 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
4
| गीता RJ-272200620602665900/1704 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
5
| ओमा देवी(Wife) RJ-272200620602665900/2316 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
6
| टीना देवी RJ-272200620602665900/3234 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
7
| गंगा देवी RJ-272200620602665900/755 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
8
| छोटी RJ-272200620602665900/1035 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
9
| मलचन्द RJ-272200620602665900/481 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL021653
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 1 | 2 | 6 | 7 | 8 | 7 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |