क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कुरजा RJ-272100100502496000/295 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL043200
|
|
|
|
|
2
| भैरू जाट RJ-272100100502496000/295 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
|
|
|
|
|
3
| मथरा RJ-272100100502496000/102 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
4
| बल्फी RJ-272100100502496000/203 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
5
| गजानन्द देवी RJ-272100100502496000/214 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
6
| मदन लाल RJ-272100100502496000/214 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
7
| मोतीराम जाट RJ-272100100502496000/203 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
|
|
|
|
|
8
| भवरलाल जाट RJ-272100100502496000/102 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
|
|
|
|
|
9
| भुरी RJ-272100100502496000/71 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
10
| गीता देवी(Wife) RJ-272100100502496000/88 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |