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
| कांता हरिजन RJ-272100100502496000/206 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
2
| शारदा RJ-272100100502496000/296 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
3
| पुजा देवी(Wife) RJ-272100100502496000/320 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
4
| आछी RJ-272100100502496000/130 | SC |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
5
| भूरी RJ-272100100502496000/169 | SC |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
6
| ग्यारसी RJ-272100100502496000/17 | SC |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
7
| मानी जाट RJ-272100100502496000/193 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
8
| लाडा RJ-272100100502496000/92 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
9
| भागचन्द RJ-272100100502496000/7 | OTHER |
कालानाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
10
| पेमा RJ-272100100502496000/74 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 6 | 7 | 10 | 0 | 10 | 0 | 0 | 8 | 8 | 10 | 1 | 3 | | | | | | | | | | | | | | |