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
| प्रेम RJ-272100100502496100/184 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
2
| गीता RJ-272100100502496100/402 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 249 |
2241
|
0
|
0
|
2241
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
3
| रामकवंर RJ-272100100502496100/406 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 249 |
3237
|
0
|
0
|
3237
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
4
| सोनू RJ-272100100502496100/410 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 249 |
2988
|
0
|
0
|
2988
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
5
| मनसौर(Wife) RJ-272100100502496100/430 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
6
| मोतीराम(Self) RJ-272100100502496100/441 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
7
| गुमान(Wife) RJ-272100100502496100/443 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 249 |
2739
|
0
|
0
|
2739
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
8
| मनभर (Wife) RJ-272100100502496100/431 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 249 |
1992
|
0
|
0
|
1992
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
9
| घमला देवी(Wife) RJ-272100100502496100/438 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
10
| बाली RJ-272100100502496100/411 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 249 |
2739
|
0
|
0
|
2739
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015409
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 10 | 9 | 8 | 7 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |