क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| भुला RJ-272200620602665900/1878 | OTHER |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
2
| हस्तूदेवी RJ-272200620602665900/1879 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
3
| निर्मला RJ-272200620602665900/2055 | ST |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
4
| लाली देवी RJ-272200620602665900/3189 | ST |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
5
| गीता देवी(Self) RJ-272200620602665900/61 | OTHER |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
6
| अर्जुनलाल RJ-272200620602665900/958 | ST |
दूनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
7
| लाली देवी(Self) RJ-272200620602665900/2894 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
8
| सीता देवी(Wife) RJ-272200620602665900/1879 | OTHER |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL002851
| Credited |
26/05/2023
|
|
|
9
| रमेश RJ-272200620602665900/2055 | ST |
दूनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL002851
| Credited |
26/05/2023
|
|
|
10
| राजू लाल RJ-272200620602665900/742 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL002851
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |