क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुमान देवी(Self) RJ-272100100502496100/126 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
2
| भुरी RJ-272100100502496100/143 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
3
| नोसर RJ-272100100502496100/186 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
4
| नेराज RJ-272100100502496100/229 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
5
| नोरत RJ-272100100502496100/102 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
6
| सीता(Wife) RJ-272100100502496100/436 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
7
| गुमान RJ-272100100502496100/330 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
8
| माना(Wife) RJ-272100100502496100/20 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
9
| नानूडी बागरिया RJ-272100100502496100/209 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017080
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 5 | 4 | | | | | | | | | | | | | | |