क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छगनी मेघवशी RJ-272100100502496100/389 | SC |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
2
| लाडा देवी RJ-272100100502496100/390 | SC |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
3
| रामसा RJ-272100100502496100/398 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
4
| सीता RJ-272100100502496100/215 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
5
| गंगा RJ-272100100502496100/8 | SC |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
6
| सुरेन्द्र राजपुत RJ-272100100502496100/92 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
7
| चन्ता RJ-272100100502496100/358 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
8
| आचुकी(Wife) RJ-272100100502496100/489 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
9
| Santra(Wife) RJ-272100100502496100/498 | SC |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
10
| धोला RJ-272100100502496100/135 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011872
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 10 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |