क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोष RJ-272200620602665900/1365 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
2
| मनभर RJ-272200620602665900/1940 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
3
| सोभाग देवी RJ-272200620602665900/1941 | SC |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
4
| सुनिता RJ-272200620602665900/3121 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
5
| सोना देवी(Wife) RJ-272200620602665900/2899 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006206WL042979
| Credited |
30/03/2023
|
|
|
6
| रेखा देवी(Wife) RJ-272200620602665900/2808 | SC |
दूनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-272200620602665900/2816 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
8
| फोरन्ता(Wife) RJ-272200620602665900/1960 | SC |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL042979
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 7 | 7 | 0 | 8 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |