क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुप्यार RJ-272100100502496100/63 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
2
| सायर बागरिया RJ-272100100502496100/70 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
3
| मनफुल RJ-272100100502496100/71 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034544
| Credited |
03/02/2022
|
|
|
4
| घीसी RJ-272100100502496100/73 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
03/02/2022
|
|
|
5
| भूली RJ-272100100502496100/90 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
03/02/2022
|
|
|
6
| धमला RJ-272100100502496100/17 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
7
| घीसी RJ-272100100502496100/42 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
8
| बदाम RJ-272100100502496100/62 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
9
| रतनी RJ-272100100502496100/72 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 6 | 2 | | | | | | | | | | | | | | |