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
| धर्मराज(Self) RJ-272200620602665900/1644 | OTHER |
दूनी
|
P
|
P
|
P
|
P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
2
| नीरू देवी(Daughter-in-Law) RJ-272200620602665900/1644 | OTHER |
दूनी
|
P
|
P
|
P
|
P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
3
| RUPCHAND(Son) RJ-272200620602665900/1762 | OTHER |
दूनी
|
P
|
P
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P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
4
| फोरन्ता सैनी(Daughter-in-Law) RJ-272200620602665900/2250 | OTHER |
दूनी
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
5
| पवन कुमार झंवर(Self) RJ-272200620602665900/2782 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
6
| श्िावजी RJ-272200620602665900/3163 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
7
| प्रिया नेगी(Wife) RJ-272200620602665900/2782 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
8
| राजेश देवी(Wife) RJ-272200620602665900/2854 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
9
| अरविन्द कुमार साहू(Self) RJ-272200620602665900/2524 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006206WL025120
| Credited |
14/06/2022
|
|
|
10
| हंसराज तिवाड़ी(Self) RJ-272200620602665900/2854 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL025120
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |