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
| मोनीका(Wife) RJ-272200621002675200/300 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
2
| प्रेम RJ-272200621002675200/310 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
3
| रामकन्या RJ-272200621002675200/314 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
4
| प्रेम RJ-272200621002675200/476 | OTHER |
गुराई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
5
| महावीर RJ-272200621002675200/515 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
6
| सीता RJ-272200621002675200/527 | OTHER |
गुराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
7
| कजोडी RJ-272200621002675200/8 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
8
| दीनेश RJ-272200621002675200/623 | OTHER |
गुराई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
9
| जितेन्द्र सिंह(Self) RJ-272200621002675200/794 | OTHER |
गुराई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
10
| आशाराम RJ-272200621002675200/37 | OTHER |
गुराई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL004239
| Credited |
23/05/2024
|
|
Kamlesh Sharma
|
| कुल हाजिरी | 0 | 1 | 5 | 7 | 10 | 10 | 7 | 7 | 0 | 10 | 8 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |