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
| समोतरा RJ-272100100602494800/616 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 55 |
550
|
0
|
0
|
550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
2
| छोटी RJ-272100100602494800/636 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 55 |
550
|
0
|
0
|
550
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
3
| प्रेम RJ-272100100602494800/693 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 55 |
550
|
0
|
0
|
550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010996
|
|
|
|
|
4
| सरजु जाट RJ-272100100602494800/712 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
5
| संतोष RJ-272100100602494800/713 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
6
| छोटी RJ-272100100602494800/721 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 55 |
495
|
0
|
0
|
495
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010996
|
|
|
|
|
7
| सुखपाल RJ-272100100602494800/773 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
8
| घीसी RJ-272100100602494800/773 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
9
| छोटी RJ-272100100602494800/78 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 55 |
605
|
0
|
0
|
605
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
10
| MANJU(Wife) RJ-272100100602494800/801 | SC |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 60 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010996
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |