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
| रगंलाल RJ-272200102502592200/46 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 63 |
756
|
0
|
0
|
756
| | | |
2722001WL007574
| Credited |
17/06/2019
|
|
|
2
| मदन RJ-272200102502592200/52 | OTHER |
मोरला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 63 |
630
|
0
|
0
|
630
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2722001WL007574
| Credited |
15/06/2019
|
|
|
3
| गीता RJ-272200102502592200/54 | OTHER |
मोरला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 63 |
567
|
0
|
0
|
567
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
15/06/2019
|
|
|
4
| सायर RJ-272200102502592200/55 | OTHER |
मोरला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 63 |
693
|
0
|
0
|
693
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
15/06/2019
|
|
|
5
| भोली RJ-272200102502592200/56 | OTHER |
मोरला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 61 |
61
|
0
|
0
|
61
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
15/06/2019
|
|
|
6
| मनभर RJ-272200102502592200/61 | OTHER |
मोरला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 61 |
61
|
0
|
0
|
61
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
15/06/2019
|
|
|
7
| रामप्यारी RJ-272200102502592200/62 | OTHER |
मोरला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
15/06/2019
|
|
|
8
| बलराम RJ-272200102502592200/63 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 61 |
305
|
0
|
0
|
305
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
15/06/2019
|
|
|
9
| कमला RJ-272200102502592200/66 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 61 |
732
|
0
|
0
|
732
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
17/06/2019
|
|
|
10
| मनभर RJ-272200102502592200/51 | OTHER |
मोरला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL007574
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 3 | 5 | 6 | 6 | 0 | 5 | 6 | 6 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |