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
| हनुमान RJ-272200621002675200/337 | ST |
गुराई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
2
| गिरार्ज RJ-272200621002675200/396 | OTHER |
गुराई
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
3
| नरेन्द्र RJ-272200621002675200/419 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
4
| घासी RJ-272200621002675200/513 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
5
| रामराय RJ-272200621002675200/601 | OTHER |
गुराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
6
| हेमराज RJ-272200621002675200/612 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
7
| श्िावजी राम RJ-272200621002675200/668 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
8
| बाबु RJ-272200621002675200/670 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
9
| राजू लाल कालबेलिया(Self) RJ-272200621002675200/791 | SC |
गुराई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
10
| मोती RJ-272200621002675200/468 | OTHER |
गुराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006210WL005531
| Credited |
08/06/2024
|
|
Kamlesh Sharma
|
| कुल हाजिरी | 6 | 8 | 7 | 8 | 5 | 7 | 0 | 5 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |