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
| सोनी RJ-272100100502496100/27 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
2
| श्याणी बेवा जाट RJ-272100100502496100/309 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
3
| नोरती बैरवा RJ-272100100502496100/31 | SC |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
4
| गुमान RJ-272100100502496100/41 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
5
| घनश्याम जाट RJ-272100100502496100/45 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
6
| नामा RJ-272100100502496100/45 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
7
| भूली RJ-272100100502496100/90 | SC |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
8
| छोटु जाट RJ-272100100502496100/27 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
9
| मदन जाट RJ-272100100502496100/41 | OTHER |
धोलपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721001005WL042908
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |