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
| मंता देवी RJ-272100100502496100/383 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
2
| मनोर RJ-272100100502496100/405 | SC |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
3
| रामकवंर RJ-272100100502496100/406 | SC |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
4
| नर्बदा RJ-272100100502496100/138 | SC |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
5
| प्रेम RJ-272100100502496100/175 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
6
| मीना कंवर RJ-272100100502496100/361 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
7
| नवल वैष्णव(Self) RJ-272100100502496100/489 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
8
| Santosh kanwar(Wife) RJ-272100100502496100/496 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004229
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |