क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बाबू बैरवा RJ-272100100502496100/213 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
31/03/2022
|
|
|
2
| विश्णु RJ-272100100502496100/213 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
3
| सोहनी.(Wife) RJ-272100100502496100/221 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
4
| भूरी RJ-272100100502496100/243 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
5
| रतनी RJ-272100100502496100/26 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
6
| गलकु RJ-272100100502496100/277 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
7
| सुरज्ञान RJ-272100100502496100/244 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
8
| मंजू RJ-272100100502496100/226 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
9
| कांता देवी(Wife) RJ-272100100502496100/227 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
10
| बदाम RJ-272100100502496100/177 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043780
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 5 | 0 | 6 | 9 | 9 | 6 | 8 | | | | | | | | | | | | | | |