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
| तीजा RJ-272100100502496100/122 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
2
| मनराज RJ-272100100502496100/305 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
3
| नोरती बैरवा RJ-272100100502496100/31 | SC |
धोलपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
4
| रणजीत राजपुत RJ-272100100502496100/317 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
5
| रामकंवर RJ-272100100502496100/332 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
6
| रुपा बैरवा RJ-272100100502496100/334 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
7
| मंशा RJ-272100100502496100/338 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
8
| पूतर RJ-272100100502496100/351 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
9
| रिंकू बैरवा(Daughter-in-Law) RJ-272100100502496100/366 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
10
| नीरू RJ-272100100502496100/350 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL003584
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 10 | 0 | 9 | 10 | 10 | 6 | 10 | | | | | | | | | | | | | | |