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
| राजेश वैष्णव (Self) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
2
| मनराज देवी(Wife) RJ-272100100502496100/467 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
3
| माया(Wife) RJ-272100100502496100/468 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
4
| घमला देवी(Wife) RJ-272100100502496100/476 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
5
| राधा मेधवंशी RJ-272100100502496100/374 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
6
| कांता देवी(Wife) RJ-272100100502496100/227 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
7
| रामकन्या(Wife) RJ-272100100502496100/487 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
8
| सरोज(Wife) RJ-272100100502496100/488 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
9
| आचुकी(Wife) RJ-272100100502496100/489 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
10
| नोसर RJ-272100100502496100/6 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001232
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 8 | 10 | 0 | 10 | 8 | 7 | 9 | 6 | 9 | 0 | 10 | 7 | 9 | | | | | | | | | | | | | | |