क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| नन्दु RJ-272100100502496000/253 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 76 |
228
|
0
|
0
|
228
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
2
| मेनका(Wife) RJ-272100100502496000/259 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 76 |
152
|
0
|
0
|
152
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
09/05/2019
|
|
|
3
| जीवराज सिह् RJ-272100100502496000/85 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 76 |
152
|
0
|
0
|
152
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
4
| मनभर RJ-272100100502496000/179 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
5
| फूतर RJ-272100100502496000/190 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
6
| उमराव जाट RJ-272100100502496000/239 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 76 |
152
|
0
|
0
|
152
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
7
| हेमराज जाट RJ-272100100502496000/175 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 76 |
152
|
0
|
0
|
152
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
8
| सीता RJ-272100100502496000/123 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | KISHANGARH CITY | SBIN0031377 |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 4 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |