क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सन्तरा(Wife) RJ-272100100502496100/222 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
2
| बन्नी RJ-272100100502496100/318 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
3
| लाडा देवी RJ-272100100502496100/390 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
4
| सोनू RJ-272100100502496100/410 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
5
| नन्दु RJ-272100100502496100/124 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
6
| सायर RJ-272100100502496100/125 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
7
| पुष्पा RJ-272100100502496100/14 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
8
| Kanaram jat(Self) RJ-272100100502496100/501 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
9
| Jamana jat(Wife) RJ-272100100502496100/501 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
10
| नर्बदा RJ-272100100502496100/85 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 7 | 9 | 9 | 0 | 9 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |