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
| प्रभु(Self) RJ-272100100502496000/1 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
2
| किशनी हरिजन RJ-272100100502496000/204 | SC |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
3
| नन्दु RJ-272100100502496000/253 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
4
| नन्दु RJ-272100100502496000/4 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
5
| प्रधान(Self) RJ-272100100502496000/66 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
6
| प्रियंका RJ-272100100502496000/252 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
7
| धारा RJ-272100100502496000/275 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
8
| Kavita harijan(Wife) RJ-272100100502496000/355 | SC |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
9
| भवरसिह राजपूत RJ-272100100502496000/233 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
10
| प्रधान प्रजापत(Self) RJ-272100100502496000/88 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | IND. AREA, KISHANGARH | SBIN0031746 |
2721001005WL030192
| Credited |
25/03/2024
|
|
Ramlal Jat
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |