| क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामेश्वरी भील(Self)
RJ-272100100502496000/143 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL011871
| Credited |
22/06/2022
|
|
|
|
2
| मनभर
RJ-272100100502496000/234 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 168 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011871
| Credited |
22/06/2022
|
|
|
|
3
| भुली
RJ-272100100502496000/256 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 168 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011871
| Credited |
22/06/2022
|
|
|
|
4
| सीता
RJ-272100100502496000/283 | ST |
कालानाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011871
| Credited |
22/06/2022
|
|
|
|
5
| किशनी
RJ-272100100502496000/345 | ST |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011871
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |