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
| नोसर RJ-272100100602494800/103 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 44 |
308
|
0
|
0
|
308
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
2
| मनफुल(Wife) RJ-272100100602494800/1127 | SC |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 44 |
176
|
0
|
0
|
176
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
3
| रुकमा देवी(Self) RJ-272100100602494800/1170 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 44 |
308
|
0
|
0
|
308
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
08/04/2020
|
|
|
4
| नेराज RJ-272100100602494800/176 | OTHER |
कटसूरा
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 44 |
44
|
0
|
0
|
44
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
5
| मन्ना RJ-272100100602494800/255 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 44 |
396
|
0
|
0
|
396
| BANK OF BARODA | KATSURA | 1788 |
2721001WL052577
| Credited |
08/04/2020
|
|
|
6
| नोखा RJ-272100100602494800/284 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 44 |
132
|
0
|
0
|
132
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
08/04/2020
|
|
|
7
| स्याणी RJ-272100100602494800/373 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 44 |
132
|
0
|
0
|
132
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
8
| जिया RJ-272100100602494800/523 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 44 |
132
|
0
|
0
|
132
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
08/04/2020
|
|
|
9
| पानी RJ-272100100602494800/775 | OTHER |
कटसूरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 44 |
44
|
0
|
0
|
44
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
10
| मनराज(Wife) RJ-272100100602494800/991 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 44 |
132
|
0
|
0
|
132
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 8 | 4 | 3 | 3 | 3 | 0 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |