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
| भवरलाल छोगीवाल RJ-272100100602494800/126 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
2
| देवराज(Self) RJ-272100100602494800/1412 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
3
| कंचन RJ-272100100602494800/409 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
4
| सुशीला RJ-272100100602494800/585 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
5
| घीसी RJ-272100100602494800/773 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
6
| छोटी RJ-272100100602494800/78 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
7
| सोहनी देवी(Wife) RJ-272100100602494800/1003 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
8
| हरिराम(Self) RJ-272100100602494800/1033 | OTHER |
कटसूरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036547
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |