क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सरजू(Self) RJ-272100100602494800/1402 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
2
| गोगा RJ-272100100602494800/215 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
3
| पारसी RJ-272100100602494800/217 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
4
| तीजा RJ-272100100602494800/243 | OTHER |
कटसूरा
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 41 |
246
|
0
|
0
|
246
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
5
| भवरी RJ-272100100602494800/419 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
6
| सोजी जाट RJ-272100100602494800/549 | OTHER |
कटसूरा
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 41 |
164
|
0
|
0
|
164
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
7
| सुरता RJ-272100100602494800/549 | OTHER |
कटसूरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 41 |
82
|
0
|
0
|
82
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
8
| गीता RJ-272100100602494800/618 | OTHER |
कटसूरा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 41 |
287
|
0
|
0
|
287
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
9
| हरी नीमडा RJ-272100100602494800/757 | OTHER |
कटसूरा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 41 |
287
|
0
|
0
|
287
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
10
| हरी(Brother) RJ-272100100602494800/1290 | OTHER |
कटसूरा
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 41 |
246
|
0
|
0
|
246
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 4 | 6 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |