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
| प्रेम देवी RJ-272200620602665900/1186 | 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
|
|
|
2
| बरदी RJ-272200620602665900/1723 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
3
| रामदेव RJ-272200620602665900/3186 | ST |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
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
|
|
|
4
| भूली RJ-272200620602665900/360 | 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
|
|
|
5
| हंसादेवी RJ-272200620602665900/412 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
6
| हंसा RJ-272200620602665900/426 | 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
|
|
|
7
| अनिता पॉटर(Daughter-in-Law) RJ-272200620602665900/1724 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
8
| सुनीता प्रजापत(Wife) RJ-272200620602665900/2728 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
9
| निरमा देवी(Wife) RJ-272200620602665900/406 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL001834
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 7 | 8 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |