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
| कमला RJ-272100100502496000/83 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
2
| प्रधान(Self) RJ-272100100502496000/66 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
3
| राजी RJ-272100100502496000/65 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
4
| बल्फी RJ-272100100502496000/203 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
5
| कैलाशी RJ-272100100502496000/282 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
6
| ग्यारसी देवी RJ-272100100502496000/116 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
7
| रामकुवार(Self) RJ-272100100502496000/334 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | DADIYA | BARB0DADIYA |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
8
| सोरती देवी(Self) RJ-272100100502496000/278 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL016261
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |