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
| भुरी RJ-272100100502496100/143 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
2
| संतरा RJ-272100100502496100/144 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
3
| रामकन्या RJ-272100100502496100/151 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
4
| राजु RJ-272100100502496100/153 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
5
| गुलाब RJ-272100100502496100/168 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
6
| सोहनी.(Wife) RJ-272100100502496100/221 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
7
| सुरज्ञान बैरवा RJ-272100100502496100/260 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
8
| गोरा RJ-272100100502496100/314 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
9
| नन्दु RJ-272100100502496100/315 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
10
| धमला RJ-272100100502496100/17 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008074
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 0 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |