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
| संदीप कुमार(Son) RJ-272200621302671800/264 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
2
| मोनू देवी(Wife) RJ-272200621302671800/595 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
3
| बाबू लाल गुजर्र RJ-272200621302671800/93 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
4
| मदनी RJ-272200621302671800/93 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
5
| भीमलता(Daughter-in-Law) RJ-272200621302671800/182 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | NAINWA | SBIN0031249 |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
6
| महावीर RJ-272200621302671800/557 | SC |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
7
| संतोष RJ-272200621302671800/557 | SC |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
8
| कुलदीप शर्मा(Self) RJ-272200621302671800/595 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
9
| रामधेश्याम शर्मा RJ-272200621302671800/264 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
10
| मुकेश(Son) RJ-272200621302671800/182 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL021309
| Credited |
25/03/2024
|
|
Deen Bandhu Nagar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |