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
| रामनारायण RJ-272200102502592202/157 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
2
| रतना RJ-272200102502592202/158 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
3
| सुखलाल(Self) RJ-272200102502592202/3 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
4
| नोसर(Wife) RJ-272200102502592202/3 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
5
| प्रहलाद(Self) RJ-272200102502592202/35 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
6
| बैजनाथ(Self) RJ-272200102502592202/4 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
7
| प्रसन्न(Wife) RJ-272200102502592202/51 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
8
| मुकेश(Self) RJ-272200102502592202/51 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
9
| किशन लाल(Self) RJ-272200102502592202/38 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL011011
| Credited |
25/08/2023
|
|
|
10
| शिवजीराम(Self) RJ-272200102502592202/73 | OTHER |
कालिहर्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | MALPURA | SBIN0031088 |
2722001WL011011
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |