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
| किशनी हरिजन RJ-272100100502496000/204 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
2
| बद्री लाल जाट(Self) RJ-272100100502496000/307 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
3
| भुरी RJ-272100100502496000/41 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
4
| गोट्या(Wife) RJ-272100100502496000/175 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
5
| राजी RJ-272100100502496000/65 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
6
| सीता RJ-272100100502496000/42 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
7
| चंता(Sister) RJ-272100100502496000/335 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
8
| मोतिया(Wife) RJ-272100100502496000/242 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014361
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 2 | | | | | | | | | | | | | | |