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
| ग्यारसी देवी RJ-272200620602665900/445 | SC |
दूनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
2
| धापू(Self) RJ-272200620602665900/447 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
3
| सीता RJ-272200620602665900/451 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
4
| समोती RJ-272200620602665900/453 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
5
| रुकमा RJ-272200620602665900/588 | OTHER |
दूनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
6
| रामप्यारी RJ-272200620602665900/595 | OTHER |
दूनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
7
| नोरती RJ-272200620602665900/68 | SC |
दूनी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
8
| ममता RJ-272200620602665900/74 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
9
| सलोचना देवी RJ-272200620602665900/998 | SC |
दूनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
10
| मलचन्द RJ-272200620602665900/481 | SC |
दूनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006206WL008437
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |