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
| पूरण(Self) RJ-272200102502592200/693 | SC |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL015082
| Credited |
13/07/2022
|
|
|
2
| खुशीराम(Self) RJ-272200102502592200/415-A | SC |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| INDUSIND BANK LTD. | MAHAPURA | INDB0000436 |
2722001WL015082
| Credited |
13/07/2022
|
|
|
3
| सुरेश वर्मा(Son) RJ-272200102502592200/682 | SC |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2722001WL015082
| Credited |
13/07/2022
|
|
|
4
| बंशी लाल(Self) RJ-272200102502592200/684 | SC |
मोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Malpura | BARB0BRGBXX |
2722001WL015082
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |