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
| गीता(Wife) RJ-272100100602494800/1101 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
2
| नाराज(Wife) RJ-272100100602494800/1113 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
3
| गंगा RJ-272100100602494800/132 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
4
| रोडू RJ-272100100602494800/132 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
5
| सोना(Sister) RJ-272100100602494800/1386 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
6
| रामी RJ-272100100602494800/282 | SC |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
7
| गीता प्रजापत RJ-272100100602494800/672 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
8
| सुमित्रा RJ-272100100602494800/870 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
9
| ग्यारसी RJ-272100100602494800/944 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL036546
| Credited |
10/01/2023
|
|
|
10
| भवाना(Self) RJ-272100100602494800/1101 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL0046955
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |