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
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
2
| कमला RJ-272100100502496000/83 | ST |
कालानाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
3
| भागचन्द(Self) RJ-272100100502496000/99 | SC |
कालानाडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
4
| संतोष RJ-272100100502496000/122 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
5
| किशना जाट RJ-272100100502496000/128 | OTHER |
कालानाडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
6
| अमरती RJ-272100100502496000/134 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
7
| माना RJ-272100100502496000/157 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
8
| मानी जाट RJ-272100100502496000/193 | OTHER |
कालानाडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
9
| शारदा RJ-272100100502496000/296 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
10
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001235
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 6 | 0 | 10 | 10 | 8 | 0 | 6 | 0 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |