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
| कमली देवी(Wife) RJ-272200619802667500/269 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
2
| लाली देवी(Wife) RJ-272200619802667500/271 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
3
| अनीतादेवी RJ-272200619802667500/272 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
4
| लक्ष्मी देवी(Wife) RJ-272200619802667500/282 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
5
| हंसा देवी(Wife) RJ-272200619802667500/285 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
6
| कंचन देवी(Wife) RJ-272200619802667500/283 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
7
| रामचन्द्र रैबारी(Self) RJ-272200619802667500/266 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL029161
| Credited |
30/03/2021
|
|
|
8
| सुनिता देवी(Wife) RJ-272200619802667500/267 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
9
| रामघनी(Wife) RJ-272200619802667500/281 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
10
| फूला देवी(Wife) RJ-272200619802667500/268 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL029161
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 8 | 3 | 3 | 3 | 0 | 2 | 3 | 4 | 4 | 6 | | | | | | | | | | | | | | |