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
| भूली RJ-272100100602494800/201 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
2
| उमराव बटेशर RJ-272100100602494800/315 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
3
| कंवरी RJ-272100100602494800/315 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
4
| मनभर RJ-272100100602494800/394 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
5
| हरजी खोखर RJ-272100100602494800/485 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
6
| घीसा गुर्जर RJ-272100100602494800/495 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
7
| रामसवार(Wife) RJ-272100100602494800/1071 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
8
| गीता(Wife) RJ-272100100602494800/1101 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
9
| हनुमान(Self) RJ-272100100602494800/1317 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
10
| हरदयाल(Self) RJ-272100100602494800/1071 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001006WL008909
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |