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
| कमला RJ-272100100502496000/83 | ST |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL007212
| Credited |
24/08/2023
|
|
|
2
| कमला RJ-272100100502496000/198 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL007212
| Credited |
24/08/2023
|
|
|
3
| नेराज RJ-272100100502496000/73 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
23/08/2023
|
|
|
4
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
24/08/2023
|
|
|
5
| लाली RJ-272100100502496000/216 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
24/08/2023
|
|
|
6
| लक्ष्मी RJ-272100100502496000/22 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
24/08/2023
|
|
|
7
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
23/08/2023
|
|
|
8
| शायर RJ-272100100502496000/45 | ST |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
23/08/2023
|
|
|
9
| लाली RJ-272100100502496000/69 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
24/08/2023
|
|
|
10
| सोनीराम RJ-272100100502496000/205 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007212
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |