क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजेशी RJ-272200620602665900/3202 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
2
| सावित्री RJ-272200620602665900/432 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
3
| नाथी देवी(Self) RJ-272200620602665900/1452 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
4
| मनभर देवी RJ-272200620602665900/1456 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
5
| मोहनलाल RJ-272200620602665900/680 | SC |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
6
| हीना बानो RJ-272200620602665900/454 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL000643
| Credited |
12/05/2023
|
|
|
7
| हेमलता(Wife) RJ-272200620602665900/2343 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL000643
| Credited |
12/05/2023
|
|
|
8
| कैलाशी देवी(Daughter-in-Law) RJ-272200620602665900/778 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL000643
| Credited |
12/05/2023
|
|
|
9
| रतनी देवी RJ-272200620602665900/522 | OTHER |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL000643
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 7 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |