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
| काली देवी RJ-272100100502496000/135 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
2
| सरस्वती ढोली RJ-272100100502496000/192 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
3
| गुलाब देवी RJ-272100100502496000/205 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
4
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 84 |
252
|
0
|
0
|
252
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
5
| नन्दु RJ-272100100502496000/96 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
6
| लाली RJ-272100100502496000/69 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 84 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
7
| लीला देवी(Wife) RJ-272100100502496000/309 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
8
| सोनीराम RJ-272100100502496000/205 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |