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
| नोरत RJ-272100100502496100/102 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
2
| मनभर RJ-272100100502496100/106 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
3
| कमला RJ-272100100502496100/120 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
4
| ग्यारसी RJ-272100100502496100/3 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 124 |
620
|
0
|
0
|
620
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
5
| संत्या RJ-272100100502496100/335 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
6
| मंशा RJ-272100100502496100/338 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
7
| पूतर RJ-272100100502496100/351 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
8
| अन्नू RJ-272100100502496100/381 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
9
| बाली RJ-272100100502496100/411 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
10
| रुपा(Wife) RJ-272100100502496100/100 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 7 | 5 | 3 | | | | | | | | | | | | | | |