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
| शोकिन जाट RJ-272100100502496000/115 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
2
| श्रवणी RJ-272100100502496000/188 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
3
| सुनिता हरिजन RJ-272100100502496000/189 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
4
| फूतर RJ-272100100502496000/190 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
5
| भूरी RJ-272100100502496000/169 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 129 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
6
| ग्यारसी RJ-272100100502496000/17 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
7
| किशनी RJ-272100100502496000/171 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
8
| मनभर RJ-272100100502496000/179 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
9
| रतनी RJ-272100100502496000/18 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
10
| ग्यारसी RJ-272100100502496000/180 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 6 | 7 | 0 | 10 | 0 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |