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
| कोपन RJ-272100100502496100/257 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
2
| सुरज्ञान बैरवा RJ-272100100502496100/260 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
3
| सोनी RJ-272100100502496100/27 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
4
| गलकु RJ-272100100502496100/277 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
5
| बिनू RJ-272100100502496100/280 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
6
| कल्याण जाट RJ-272100100502496100/294 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
7
| कमला RJ-272100100502496100/264 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
8
| जगदीश जाट RJ-272100100502496100/176 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
9
| प्रेम RJ-272100100502496100/235 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
10
| सुरज्ञान RJ-272100100502496100/244 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003583
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 5 | 9 | 8 | 8 | 0 | 10 | 9 | 3 | 9 | 10 | | | | | | | | | | | | | | |