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
| रामकन्या RJ-272200102502592200/100 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
2
| जगदीश(Self) RJ-272200102502592200/1019 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
3
| कंचन देवी(Wife) RJ-272200102502592200/1035 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
4
| घीसा RJ-272200102502592200/119 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
5
| लाली RJ-272200102502592200/317 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
6
| लादी RJ-272200102502592200/571 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
7
| प्रेम RJ-272200102502592200/687 | SC |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
14/01/2022
|
|
|
8
| श्योजी RJ-272200102502592200/8 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
9
| बाली RJ-272200102502592200/87 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
10
| कमल(Self) RJ-272200102502592200/664 | OTHER |
मोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL018183
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |