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
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
2
| आछी RJ-272100100502496000/130 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
3
| अमरती RJ-272100100502496000/134 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 115 |
920
|
0
|
0
|
920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
4
| लाली RJ-272100100502496000/216 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
5
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
6
| प्रेम देवी RJ-272100100502496000/225 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
7
| नन्दु देवी(Wife) RJ-272100100502496000/239 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
8
| ललिता(Wife) RJ-272100100502496000/294 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
9
| Naraj devi(Wife) RJ-272100100502496000/359 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
10
| सीता RJ-272100100502496000/42 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036578
| Credited |
13/04/2024
|
|
Ramlal Jat
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |