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
| सुखपाल RJ-272200619802667500/100 | 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
|
|
|
2
| किशनलाल RJ-272200619802667500/157 | 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
|
|
|
3
| MANDOR DEVI(Daughter-in-Law) RJ-272200619802667500/118 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
4
| दीप कंवर RJ-272200619802667500/121 | 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
|
|
|
5
| मा ना(Self) RJ-272200619802667500/123 | 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 | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
6
| ब़जी RJ-272200619802667500/125 | 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 | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
7
| मडी RJ-272200619802667500/126 | OTHER |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
8
| दुर्गा RJ-272200619802667500/129 | 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
|
|
|
9
| manbhar devi(Wife) RJ-272200619802667500/110 | 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 | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL021816
| Credited |
27/02/2022
|
|
|
10
| जय सिंह मीणा(Son) RJ-272200619802667500/163 | ST |
नयागांव गोठडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| 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 | 3 | 3 | | | | | | | | | | | | | | |