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
| मनोर देवी(Wife) RJ-272100100602494800/1244 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL007218
| Credited |
01/06/2022
|
|
|
2
| सोना(Sister) RJ-272100100602494800/1386 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL007218
| Credited |
01/06/2022
|
|
|
3
| रूकमा RJ-272100100602494800/435 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL007218
| Credited |
01/06/2022
|
|
|
4
| गोरा देवी RJ-272100100602494800/475 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL007218
| Credited |
01/06/2022
|
|
|
5
| कमलेश(Wife) RJ-272100100602494800/1159 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL007218
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 2 | 0 | 0 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |