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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
2
| रामेश्वर RJ-272200102502592200/229 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
3
| मोहन RJ-272200102502592200/323 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
4
| शारदा RJ-272200102502592200/573 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
5
| सोहनी RJ-272200102502592200/58 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
6
| नाथी(Wife) RJ-272200102502592200/617 | SC |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
14/01/2022
|
|
|
7
| मनराज RJ-272200102502592200/82 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
8
| बालूराम(Self) RJ-272200102502592200/935 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
9
| मनराज देवी(Wife) RJ-272200102502592200/1013 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
10
| हगामी RJ-272200102502592200/79 | OTHER |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL019005
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |