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
| घमला(Wife) RJ-272100100502496000/303 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
2
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
3
| भूला RJ-272100100502496000/209 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
4
| लाली RJ-272100100502496000/216 | OTHER |
कालानाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
5
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
6
| बरजी जाट(Self) RJ-272100100502496000/219 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
7
| नैराज RJ-272100100502496000/244 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
8
| झमकू देवी RJ-272100100502496000/113 | OTHER |
कालानाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 0 | 7 | 7 | 0 | 0 | 0 | 6 | 7 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |