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
| मनसौर(Wife) RJ-272100100602494800/1033 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
2
| मथरा(Wife) RJ-272100100602494800/1051 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
3
| कमला देवी(Wife) RJ-272100100602494800/1151 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
4
| गुमान देवी(Wife) RJ-272100100602494800/1153 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
5
| न्याला RJ-272100100602494800/276 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
31/03/2023
|
|
|
6
| हरजी खोखर RJ-272100100602494800/485 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
7
| सुरता RJ-272100100602494800/516 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
8
| केसर RJ-272100100602494800/641 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
9
| कंचन RJ-272100100602494800/670 | OTHER |
कटसूरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
10
| छोटी RJ-272100100602494800/78 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050553
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |