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
| रामस्वरुप RJ-272200619802667500/208 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
08/02/2021
|
|
|
2
| प्यारीदेवी RJ-272200619802667500/215 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
3
| दुर्गालाल RJ-272200619802667500/25 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
4
| भैरुलाल RJ-272200619802667500/38 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
08/02/2021
|
|
|
5
| मंदोरी (Wife) RJ-272200619802667500/73 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
08/02/2021
|
|
|
6
| लाली RJ-272200619802667500/74 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
7
| कंचन RJ-272200619802667500/93 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
8
| नेराजी देवी(Wife) RJ-272200619802667500/251 | OTHER |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
9
| विमला RJ-272200619802667500/103 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006WL026523
| Credited |
06/02/2021
|
|
|
10
| राजन्ती RJ-272200619802667500/31 | ST |
नयागांव गोठडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL026523
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 8 | 8 | 6 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |