क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तोला RJ-272200102502592200/160 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
2
| रामघणी RJ-272200102502592200/219 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
3
| राजी RJ-272200102502592200/274 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
4
| लाडा RJ-272200102502592200/28 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
5
| कमला RJ-272200102502592200/315 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
6
| मनभर RJ-272200102502592200/481 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 124 |
868
|
0
|
0
|
868
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
7
| रतनी RJ-272200102502592200/597 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
8
| पुष्कर RJ-272200102502592200/810 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
9
| सुमन(Wife) RJ-272200102502592200/937 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
10
| प्रधान RJ-272200102502592200/567 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL027426
| Credited |
16/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 3 | 0 | | | | | | | | | | | | | | |