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
| सुरता RJ-272100100602494800/706 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
2
| सरजू जाट RJ-272100100602494800/735 | OTHER |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
3
| ताराचन्द्र रेगर RJ-272100100602494800/805 | SC |
कटसूरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
4
| सोनी RJ-272100100602494800/805 | SC |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
5
| मनसोर RJ-272100100602494800/883 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
6
| भागचन्द कुम्हार RJ-272100100602494800/939 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
7
| कमला RJ-272100100602494800/106 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
8
| शंभु देवी(Wife) RJ-272100100602494800/1156 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
9
| मोहनी RJ-272100100602494800/413 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
10
| लाली RJ-272100100602494800/614 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003024
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |