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
| कालु जाट RJ-272100100502496100/119 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
2
| मंगल(Self) RJ-272100100502496100/119 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
3
| बरजी जाट RJ-272100100502496100/183 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
4
| नन्दा जाट RJ-272100100502496100/230 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
5
| गोरा RJ-272100100502496100/230 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
6
| रतनी RJ-272100100502496100/231 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
7
| सावित्रि RJ-272100100502496100/240 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
8
| मोहनी RJ-272100100502496100/253 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
9
| गोरा RJ-272100100502496100/314 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
10
| बालु जाट RJ-272100100502496100/314 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |