क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| चुकी RJ-272100100602494800/329 | SC |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
22/07/2021
|
|
|
2
| जगदीश RJ-272100100602494800/425 | SC |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010392
| Credited |
22/07/2021
|
|
|
3
| विमला RJ-272100100602494800/456 | SC |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
20/07/2021
|
|
|
4
| लक्ष्मी RJ-272100100602494800/772 | OTHER |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL010392
| Credited |
19/07/2021
|
|
|
5
| सोनी RJ-272100100602494800/805 | SC |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
20/07/2021
|
|
|
6
| सुगनी RJ-272100100602494800/806 | SC |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
22/07/2021
|
|
|
7
| गीता(Wife) RJ-272100100602494800/846 | OTHER |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
19/07/2021
|
|
|
8
| घीसी RJ-272100100602494800/866 | SC |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
22/07/2021
|
|
|
9
| कैलाशी (Wife) RJ-272100100602494800/957 | OTHER |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
19/07/2021
|
|
|
10
| माया(Wife) RJ-272100100602494800/983 | OTHER |
कटसूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL010392
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |