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
| नाथी RJ-272200620602665900/1496 | SC |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
2
| दाखा देवी(Wife) RJ-272200620602665900/1514-A | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
3
| कलावती RJ-272200620602665900/2061 | OTHER |
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
|
|
|
4
| मनभर RJ-272200620602665900/2230 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
5
| संकिता देवी(Wife) RJ-272200620602665900/2693 | SC |
दूनी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
6
| मनभर RJ-272200620602665900/389 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
7
| मांगी देवी RJ-272200620602665900/845 | 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
|
|
|
8
| कान्ता RJ-272200620602665900/846 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
9
| सकरी देवी RJ-272200620602665900/94 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
10
| दुर्गालाल RJ-272200620602665900/1496 | SC |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL001834
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 7 | 6 | 7 | 7 | 5 | 6 | 0 | 6 | 4 | 6 | 5 | | | | | | | | | | | | | | |