क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| निर्मला(Wife) RJ-272200621002675100/379 | OTHER |
बालागढ
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL024169
| Credited |
20/04/2024
|
|
Suwa Lal
|
2
| रामफूल बैरवा(Self) RJ-272200621002675100/401 | SC |
बालागढ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL024169
| Credited |
20/04/2024
|
|
Suwa Lal
|
3
| रामदेव RJ-272200621002675100/324 | ST |
बालागढ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL024169
| Credited |
20/04/2024
|
|
Suwa Lal
|
4
| चन्द्रकला(Self) RJ-272200621002675100/324 | ST |
बालागढ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006210WL024169
| Credited |
20/04/2024
|
|
Suwa Lal
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |