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
| गलकु RJ-272100100502496100/190 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
2
| संतोश RJ-272100100502496100/218 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
3
| मोहनी RJ-272100100502496100/253 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
4
| ग्यारसी RJ-272100100502496100/294 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
5
| गोरा RJ-272100100502496100/314 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
6
| अन्नू RJ-272100100502496100/381 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
7
| फतेह सिह(Self) RJ-272100100502496100/422 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
8
| कोपन(Wife) RJ-272100100502496100/434 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
9
| सोनु(Wife) RJ-272100100502496100/454 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
10
| मनभर (Wife) RJ-272100100502496100/431 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 7 | 9 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |