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
| naras(Son) RJ-272200621202666200/143 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| | | |
2722006WL014002
| Credited |
18/09/2019
|
|
|
2
| chotu(Son) RJ-272200621202666200/143 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014002
| Credited |
17/09/2019
|
|
|
3
| shone(Wife) RJ-272200621202666200/419 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014002
| Credited |
17/09/2019
|
|
|
4
| Sangeeta(Wife) RJ-272200621202666200/452452 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014002
| Credited |
17/09/2019
|
|
|
5
| भवरलाल RJ-272200621202666200/89 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006WL014002
| Credited |
17/09/2019
|
|
|
6
| सोहन लाल मीणा RJ-272200621202666200/419 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL014002
| Credited |
18/09/2019
|
|
|
7
| राजा राम RJ-272200621202666200/452452 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL014002
| Credited |
18/09/2019
|
|
|
8
| मोहनी RJ-272200621202666200/89 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL014002
| Credited |
17/09/2019
|
|
|
9
| कमलेशदेवी RJ-272200621202666200/86 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL014002
| Credited |
17/09/2019
|
|
|
10
| denas(Son) RJ-272200621202666200/86 | ST |
जलसीना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL014002
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |