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
| गणेश लाल बैरवा(Self) RJ-272100100602494800/1396 | SC |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
14/01/2022
|
|
|
2
| सुप्यार(Wife) RJ-272100100602494800/1396 | SC |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
14/01/2022
|
|
|
3
| कांता RJ-272100100602494800/303 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
4
| नेराज देवी RJ-272100100602494800/384 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
5
| तुलसी RJ-272100100602494800/58 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
6
| नन्दू गुजर्र RJ-272100100602494800/768 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
7
| आशा(Wife) RJ-272100100602494800/995 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
8
| करतार चोयल(Self) RJ-272100100602494800/996 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
9
| मनसोर देवी(Wife) RJ-272100100602494800/996 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
10
| सरोज(Wife) RJ-272100100602494800/998 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027865
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |