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
| नामा RJ-272100100502496100/45 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
2
| सुप्यार RJ-272100100502496100/63 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
3
| सायर बागरिया RJ-272100100502496100/70 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
4
| मनफुल RJ-272100100502496100/71 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
5
| सजन.(Wife) RJ-272100100502496100/470 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 129 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
6
| मोताज RJ-272100100502496100/49 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
7
| Bhim singh(Self) RJ-272100100502496100/502 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
8
| तोला RJ-272100100502496100/53 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
9
| बदाम RJ-272100100502496100/62 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 5 | 2 | | | | | | | | | | | | | | |