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
| Kanaram RJ-272100100602494800/1187 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| | | |
2721001006WL046144
| Credited |
30/03/2021
|
|
|
2
| राधा(Wife) RJ-272100100602494800/268 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSO |
2721001006WL046144
| Credited |
30/03/2021
|
|
|
3
| बदाम RJ-272100100602494800/496 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
30/03/2021
|
|
|
4
| बरमा RJ-272100100602494800/615 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
29/03/2021
|
|
|
5
| बद्री RJ-272100100602494800/646 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
30/03/2021
|
|
|
6
| जडाव RJ-272100100602494800/674 | SC |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
30/03/2021
|
|
|
7
| छोटी RJ-272100100602494800/78 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
29/03/2021
|
|
|
8
| सीमा RJ-272100100602494800/904 | SC |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
29/03/2021
|
|
|
9
| सुप्यार देवी(Wife) RJ-272100100602494800/1248 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
30/03/2021
|
|
|
10
| गीता(Wife) RJ-272100100602494800/94 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL046144
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 6 | 2 | | | | | | | | | | | | | | |