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
| माया(Wife) RJ-272100100602494800/1019 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
2
| कैलाशी(Wife) RJ-272100100602494800/1086 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
3
| सीता देवी(Wife) RJ-272100100602494800/1121 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
4
| सोनी RJ-272100100602494800/137 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
5
| सुरता देवी(Wife) RJ-272100100602494800/218 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
6
| मीरा RJ-272100100602494800/376 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
7
| घीसा गुर्जर RJ-272100100602494800/495 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
8
| छ्गनी देवी RJ-272100100602494800/502 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010089
| Credited |
30/06/2020
|
|
|
9
| सीमा देवी RJ-272100100602494800/52 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
10
| छोटी RJ-272100100602494800/78 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010089
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |