क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गुमान देवी(Self) RJ-272100100502496100/126 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL046352
| Credited |
03/04/2021
|
|
|
2
| सावित्रि RJ-272100100502496100/240 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL046352
| Credited |
31/03/2021
|
|
|
3
| छोटी RJ-272100100502496100/269 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046352
| Credited |
31/03/2021
|
|
|
4
| गलकु RJ-272100100502496100/277 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL046352
| Credited |
31/03/2021
|
|
|
5
| संत्या RJ-272100100502496100/335 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046352
| Credited |
31/03/2021
|
|
|
6
| राधा मेधवंशी RJ-272100100502496100/374 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046352
| Credited |
03/04/2021
|
|
|
7
| टोमा RJ-272100100502496100/375 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046352
| Credited |
31/03/2021
|
|
|
8
| छगनी मेघवशी RJ-272100100502496100/389 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL046352
| Credited |
03/04/2021
|
|
|
9
| माया RJ-272100100502496100/448 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046352
| Credited |
31/03/2021
|
|
|
10
| चन्ता RJ-272100100502496100/358 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046352
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 4 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |