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
| तोला RJ-272200102502592200/160 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
03/06/2021
|
|
|
2
| पारसी RJ-272200102502592200/174 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
03/06/2021
|
|
|
3
| समोदरा RJ-272200102502592200/175 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
03/06/2021
|
|
|
4
| लाली RJ-272200102502592200/531 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
04/06/2021
|
|
|
5
| गीता RJ-272200102502592200/54 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
03/06/2021
|
|
|
6
| कमला RJ-272200102502592200/66 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
04/06/2021
|
|
|
7
| धापू(Wife) RJ-272200102502592200/69 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
03/06/2021
|
|
|
8
| सुन्दर RJ-272200102502592200/772 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
03/06/2021
|
|
|
9
| गीता RJ-272200102502592200/779 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
03/06/2021
|
|
|
10
| मनराज देवी(Wife) RJ-272200102502592200/1013 | OTHER |
मोरला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL003436
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |