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
| रामलीला RJ-272100100502495800/100 | OTHER |
मोतीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL030086
| Credited |
25/03/2024
|
|
Ramlal Jat
|
2
| नारायण जाट RJ-272100100502495800/119 | OTHER |
मोतीपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL030086
| Credited |
25/03/2024
|
|
Ramlal Jat
|
3
| बाली RJ-272100100502495800/130 | OTHER |
मोतीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL030086
| Credited |
25/03/2024
|
|
Ramlal Jat
|
4
| बालु राम जाट RJ-272100100502495800/144 | OTHER |
मोतीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL030086
| Credited |
25/03/2024
|
|
Ramlal Jat
|
5
| रामेश्वरी RJ-272100100502495800/146 | OTHER |
मोतीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL030086
| Credited |
25/03/2024
|
|
Ramlal Jat
|
6
| हीरालाल जाट RJ-272100100502495800/100 | OTHER |
मोतीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030086
| Credited |
25/03/2024
|
|
Ramlal Jat
|
7
| पप्पुराम जाट(Self) RJ-272100100502496000/51 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030086
| Credited |
25/03/2024
|
|
Ramlal Jat
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 6 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |