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
| प्रेम RJ-272200102502592200/255 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
03/02/2021
|
|
|
2
| रामदयाल RJ-272200102502592200/27 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
02/02/2021
|
|
|
3
| भूरी RJ-272200102502592200/338 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
02/02/2021
|
|
|
4
| लादी RJ-272200102502592200/571 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
02/02/2021
|
|
|
5
| जगदीश RJ-272200102502592200/573 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
03/02/2021
|
|
|
6
| नाथी(Wife) RJ-272200102502592200/617 | SC |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
02/02/2021
|
|
|
7
| अयोघ्या RJ-272200102502592200/681 | SC |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
02/02/2021
|
|
|
8
| लाली RJ-272200102502592200/614 | SC |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
02/02/2021
|
|
|
9
| बैजनाथ RJ-272200102502592200/480 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL026043
| Credited |
03/02/2021
|
|
|
10
| मनोहर(Wife) RJ-272200102502592200/217 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| HDFC BANK | Sukhdeopura nataniwala | HDFC0003443 |
2722001WL026043
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |