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
| Mathura Devi(Wife) RJ-272200621202666200/593 | SC |
जलसीना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| | | |
2722006WL006853
|
|
|
|
|
2
| ओमप्रकााश् RJ-272200621202666200/119 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
3
| बरधी RJ-272200621202666200/18 | ST |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
4
| Meera Devi(Wife) RJ-272200621202666200/592 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
5
| दुर्गालाल RJ-272200621202666200/109 | SC |
जलसीना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL006853
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |