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
| आछी RJ-272100100502496000/130 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
2
| ग्यारसी RJ-272100100502496000/17 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
3
| मनफूल(Wife) RJ-272100100502496000/182 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
4
| मेनका(Wife) RJ-272100100502496000/259 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
5
| बलवीर(Self) RJ-272100100502496000/311 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
6
| घीसी RJ-272100100502496000/6 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
7
| लाली RJ-272100100502496000/69 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
8
| जतनी RJ-272100100502496000/87 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
9
| सरोज देवी साधू RJ-272100100502496000/235 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
10
| जीतराम(Self) RJ-272100100502496000/125 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001005WL052073
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 9 | 0 | 0 | 10 | 9 | 9 | 3 | 3 | 0 | | | | | | | | | | | | | | |