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
| सुजी जाट RJ-272100100502496100/146 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
2
| लाली RJ-272100100502496100/181 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
3
| मनभर RJ-272100100502496100/106 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
4
| रामप्यारी RJ-272100100502496100/276 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
5
| MOHANI RJ-272100100502496100/354 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
6
| रामसा RJ-272100100502496100/398 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
7
| कमला RJ-272100100502496100/340 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
8
| लादी RJ-272100100502496100/136 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
9
| हीरा RJ-272100100502496100/212 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
10
| छोटु जाट RJ-272100100502496100/27 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008957
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |