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
| अमराव बैरवा RJ-272100100502496100/36 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
2
| गोगा RJ-272100100502496100/44 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
3
| गुमान RJ-272100100502496100/41 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
4
| हीरा RJ-272100100502496100/418 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
5
| धन्न सिंग(Self) RJ-272100100502496100/423 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
6
| कानाराम(Self) RJ-272100100502496100/424 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
14/01/2022
|
|
|
7
| सीता देवी(Wife) RJ-272100100502496100/445 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
8
| काली देवी (Wife) RJ-272100100502496100/452 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
9
| गणेशी RJ-272100100502496100/372 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 3 | 2 | 0 | | | | | | | | | | | | | | |