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
| प्रेम देवी(Wife) RJ-272100100602494800/1105 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
2
| सुगना देवी(Wife) RJ-272100100602494800/1116 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
3
| सनू देवी(Wife) RJ-272100100602494800/1137 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
4
| नाराज देवी(Wife) RJ-272100100602494800/1146 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
5
| नोसर RJ-272100100602494800/55 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
6
| माया RJ-272100100602494800/662 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
7
| घमला RJ-272100100602494800/747 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
8
| NERAJ(Wife) RJ-272100100602494800/897 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
9
| मनराज(Wife) RJ-272100100602494800/991 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
10
| सुप्यार RJ-272100100602494800/1320 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 6 | 3 | | | | | | | | | | | | | | |