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
| फुतर(Wife) RJ-272100100502496100/343 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041147
| Credited |
31/03/2022
|
|
|
2
| मोहन दास RJ-272100100502496100/353 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL041147
| Credited |
30/03/2022
|
|
|
3
| गणेशी RJ-272100100502496100/372 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041147
| Credited |
30/03/2022
|
|
|
4
| नीरू RJ-272100100502496100/350 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041147
| Credited |
08/03/2022
|
|
|
5
| कमला RJ-272100100502496100/340 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041147
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 1 | | | | | | | | | | | | | | |