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
| नोसर बैरवा RJ-272100100502496000/2 | SC |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 96 |
288
|
0
|
0
|
288
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
2
| कमला RJ-272100100502496000/198 | SC |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
3
| मधु RJ-272100100502496000/196 | OTHER |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
4
| बरफी RJ-272100100502496000/197 | OTHER |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
5
| कंचन बेवा वैष्णव RJ-272100100502496000/213 | OTHER |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
6
| लक्ष्मी RJ-272100100502496000/22 | SC |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
7
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
8
| प्रेम देवी RJ-272100100502496000/225 | SC |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 96 |
672
|
0
|
0
|
672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
9
| सुस्या RJ-272100100502496000/59 | OTHER |
कालानाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045712
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 9 | 0 | 0 | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |