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
| नोरत RJ-272100100502496100/102 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
2
| मनभर RJ-272100100502496100/106 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
3
| सम्पति RJ-272100100502496100/155 | SC |
धोलपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
4
| नोरती बैरवा RJ-272100100502496100/31 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
5
| रणजीत राजपुत RJ-272100100502496100/317 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
6
| संत्या RJ-272100100502496100/335 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
7
| रेखा RJ-272100100502496100/339 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
8
| रुपा देवी(Wife) RJ-272100100502496100/459 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
9
| गीता RJ-272100100502496100/202 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
10
| रुपा(Wife) RJ-272100100502496100/100 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020970
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 7 | 0 | 10 | 0 | 9 | 8 | 9 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |