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
| श्योजी RJ-272200102502592202/212 | OTHER |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2722001WL017499
| Credited |
18/12/2021
|
|
|
2
| हगाम RJ-272200102502592202/245 | OTHER |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL017499
| Credited |
18/12/2021
|
|
|
3
| बसना(Wife) RJ-272200102502592202/28 | SC |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL017499
| Credited |
22/12/2021
|
|
|
4
| कमला RJ-272200102502592202/289 | OTHER |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL017499
| Credited |
18/12/2021
|
|
|
5
| सुशीला देवी(Wife) RJ-272200102502592202/34 | SC |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL017499
| Credited |
22/12/2021
|
|
|
6
| तेजपाल(Self) RJ-272200102502592202/83 | SC |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL017499
| Credited |
22/12/2021
|
|
|
7
| मनसा देवी(Wife) RJ-272200102502592202/87 | SC |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL017499
| Credited |
22/12/2021
|
|
|
8
| कमला RJ-272200102502592202/228 | OTHER |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL017499
| Credited |
18/12/2021
|
|
|
9
| मीरा RJ-272200102502592202/202 | OTHER |
कालिहर्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| DENA BANK | LAMBA HARISINGH | BKDN0751677 |
2722001WL017499
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |