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
| नेराजी देवी RJ-272200619802667500/183 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
2
| जगदीशी देवी RJ-272200619802667500/246 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
3
| मेवा देवी RJ-272200619802667500/181 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
4
| कमला RJ-272200619802667500/184 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
5
| कन्या(Wife) RJ-272200619802667500/185 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
6
| रामअवतार RJ-272200619802667500/105 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
7
| लाली देवी RJ-272200619802667500/242 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
8
| रामपाल RJ-272200619802667500/17 | OTHER |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
9
| mukesh meena(Son) RJ-272200619802667500/179 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
10
| रामपाल RJ-272200619802667500/180 | ST |
नयागांव गोठडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006198WL019109
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |