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
| धनराज गुर्जर(Self) RJ-272100100602494800/1381 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
2
| कालू(Self) RJ-272100100602494800/1408 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
3
| रामधन बढेसर RJ-272100100602494800/168 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
4
| राधाकिशन(Self) RJ-272100100602494800/181 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
5
| गोरधन गुर्जर RJ-272100100602494800/191 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
6
| प्रेम RJ-272100100602494800/233 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
7
| बानो RJ-272100100602494800/34 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
8
| नन्दू(Wife) RJ-272100100602494800/365 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
9
| हनिशा RJ-272100100602494800/4 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
10
| बन्ना बटेशर RJ-272100100602494800/99 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL002398
| Credited |
15/05/2024
|
|
Rajendra
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 3 | 2 | 10 | | | | | | | | | | | | | | |