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
| भूरा जाट RJ-272100100602494800/587 | OTHER |
कटसूरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 117 |
0
|
0
|
0
|
0
| | | |
2721001006WL006994
|
|
|
|
|
2
| चिंता बटेशर(Wife) RJ-272100100602494800/99 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| | | |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
3
| संपत देवी(Wife) RJ-272100100602494800/1192 | SC |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 117 |
936
|
0
|
0
|
936
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL025658
| Credited |
24/12/2019
|
|
|
4
| ग्यारसी चोयल RJ-272100100602494800/228 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
5
| प्रेम RJ-272100100602494800/233 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
6
| सुखपाल RJ-272100100602494800/771 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 117 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
7
| सुगना देवी(Wife) RJ-272100100602494800/1116 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
8
| मंगला(Self) RJ-272100100602494800/1122 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
9
| सनू देवी(Wife) RJ-272100100602494800/1137 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 117 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
10
| नाराज देवी(Wife) RJ-272100100602494800/1146 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 117 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006994
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |