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
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL002670
| Credited |
26/05/2021
|
|
|
2
| पिंकी RJ-272100100502496000/302 | SC |
कालानाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002670
| Credited |
27/05/2021
|
|
|
3
| कानाराम बेरवा RJ-272100100502496000/69 | SC |
कालानाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002670
| Credited |
25/05/2021
|
|
|
4
| नन्दु RJ-272100100502496000/96 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002670
| Credited |
24/05/2021
|
|
|
5
| गीता RJ-272100100502496000/98 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002670
| Credited |
24/05/2021
|
|
|
6
| लाली RJ-272100100502496000/69 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002670
| Credited |
26/05/2021
|
|
|
7
| सुर्ज्ञान(Wife) RJ-272100100502496000/332 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002670
| Credited |
24/05/2021
|
|
|
8
| रामाकिशन भील RJ-272100100502496000/63 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002670
| Credited |
24/05/2021
|
|
|
9
| मंजू RJ-272100100502496000/156 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002670
| Credited |
26/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |