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
| नोसर् RJ-272100100502497300/55 | OTHER |
नोनन्दपुरा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
2
| भवरलाल RJ-272100100502497300/55 | OTHER |
नोनन्दपुरा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
3
| कानाराम जाट RJ-272100100502496000/151 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
4
| सुखपाल जाट RJ-272100100502496000/174 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
5
| नन्दु RJ-272100100502496000/96 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
6
| हरीराम जाट RJ-272100100502496000/97 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
7
| नन्दा जाट RJ-272100100502496000/96 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
8
| हरफूल RJ-272100100502496000/174 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
9
| गोगा RJ-272100100502496000/151 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011069
| Credited |
24/08/2023
|
|
|
10
| लीला RJ-272100100502496000/120 | OTHER |
कालानाडा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PO ARAIN | 305813 | KALANADA |
2721001005WL011069
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |