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
| कैलाशी(Wife) RJ-272100100602494800/1086 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
2
| उदाराम जाट RJ-272100100602494800/197 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
3
| लाडा RJ-272100100602494800/197 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
4
| बन्ना जाट RJ-272100100602494800/198 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
5
| शायर RJ-272100100602494800/198 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
6
| छ्गनी देवी RJ-272100100602494800/502 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040792
| Credited |
05/02/2020
|
|
|
7
| रामप्यारी RJ-272100100602494800/730 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
8
| सुमन(Wife) RJ-272100100602494800/1021 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
9
| माया देवी(Wife) RJ-272100100602494800/1023 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040792
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |