क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कच्चू RJ-272100100502496000/289 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL034543
| Credited |
03/02/2022
|
|
|
2
| रामेश्वरी(Self) RJ-272100100502496000/8 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSO |
2721001005WL034543
| Credited |
03/02/2022
|
|
|
3
| राजी RJ-272100100502496000/65 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034543
| Credited |
12/02/2022
|
|
|
4
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034543
| Credited |
03/02/2022
|
|
|
5
| समा देवी RJ-272100100502496000/121 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034543
| Credited |
03/02/2022
|
|
|
6
| गोट्या(Wife) RJ-272100100502496000/175 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034543
| Credited |
12/02/2022
|
|
|
7
| मधु RJ-272100100502496000/196 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034543
| Credited |
12/02/2022
|
|
|
8
| महावीर(Self) RJ-272100100502496000/306 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034543
| Credited |
12/02/2022
|
|
|
9
| कांता(Self) RJ-272100100502496000/311 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034543
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 4 | | | | | | | | | | | | | | |