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
| लाली RJ-272100100502496100/222 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| | | |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
2
| नोरती बैरवा RJ-272100100502496100/31 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
3
| हीरा जाट RJ-272100100502496100/32 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
4
| तीजा RJ-272100100502496100/82 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
5
| छोटी RJ-272100100502496100/105 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
6
| नीर RJ-272100100502496100/118 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
7
| नन्दु RJ-272100100502496100/124 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
8
| रोडी RJ-272100100502496100/19 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
9
| कमला RJ-272100100502496100/21 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |