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
| कंचन लक्ष्कार RJ-272100100602494800/125 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
2
| मनभर RJ-272100100602494800/394 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
3
| नोरती RJ-272100100602494800/441 | SC |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
4
| छ्गनी देवी RJ-272100100602494800/502 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
5
| गंगा RJ-272100100602494800/54 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
6
| MANJU(Wife) RJ-272100100602494800/801 | SC |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
7
| ग्यारसी RJ-272100100602494800/944 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
8
| अनिल कुमार पाेरवाल(Self) RJ-272100100602494800/969 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
9
| माया(Wife) RJ-272100100602494800/983 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043162
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |