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
| नोरती बैरवा RJ-272100100502496100/31 | SC |
धोलपुरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
2
| रणजीत राजपुत RJ-272100100502496100/317 | OTHER |
धोलपुरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 129 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
3
| बिशन राजपुत RJ-272100100502496100/332 | OTHER |
धोलपुरिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
4
| संत्या RJ-272100100502496100/335 | SC |
धोलपुरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
5
| ग्यारसी RJ-272100100502496100/34 | OTHER |
धोलपुरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 129 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
6
| रेखा RJ-272100100502496100/339 | OTHER |
धोलपुरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 129 |
1161
|
0
|
0
|
1161
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
7
| गणेशी RJ-272100100502496100/320 | SC |
धोलपुरिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 129 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
8
| नन्दु RJ-272100100502496100/322 | SC |
धोलपुरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 129 |
1161
|
0
|
0
|
1161
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001787
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 0 | 7 | 6 | 8 | 6 | 5 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |