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
| सोहनी.(Wife) RJ-272100100502496100/221 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
2
| भुरी RJ-272100100502496100/143 | SC |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
3
| मनराज RJ-272100100502496100/68 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
4
| भूली RJ-272100100502496100/90 | SC |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
5
| धमला RJ-272100100502496100/17 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
6
| रामेशवरी RJ-272100100502496100/289 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
7
| नाथी RJ-272100100502496100/356 | SC |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
8
| मंजु RJ-272100100502496100/50 | SC |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
9
| Bhim singh(Self) RJ-272100100502496100/502 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
10
| लादी RJ-272100100502496100/136 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 9 | 5 | 0 | 5 | 7 | 6 | 7 | 7 | 6 | 8 | | | | | | | | | | | | | | |