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
| भंवरलाल RJ-272200102502592200/24 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 44 |
572
|
0
|
0
|
572
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
2
| विमला RJ-272200102502592200/240 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 44 |
440
|
0
|
0
|
440
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
3
| राजी RJ-272200102502592200/274 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 44 |
396
|
0
|
0
|
396
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
4
| वीमला RJ-272200102502592200/781 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 44 |
484
|
0
|
0
|
484
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
5
| नारायणी RJ-272200102502592200/782 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 44 |
528
|
0
|
0
|
528
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
6
| नोसर RJ-272200102502592200/80 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 44 |
484
|
0
|
0
|
484
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
7
| राधामोहन(Self) RJ-272200102502592200/969 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 44 |
528
|
0
|
0
|
528
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
8
| श्रीराम RJ-272200102502592200/180 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 44 |
528
|
0
|
0
|
528
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
9
| कैलाश(Self) RJ-272200102502592200/936 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 44 |
396
|
0
|
0
|
396
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL020174
| Credited |
12/02/2022
|
|
|
10
| नन्दा RJ-272200102502592200/341 | OTHER |
मोरला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 44 |
132
|
0
|
0
|
132
| HDFC BANK | MALPURA | HDFC0004874 |
2722001WL020174
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 6 | 4 | 1 | | | | | | | | | | | | | | |