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
| गणेशी RJ-272100100602494800/363 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
2
| छ्गना गुर्जर RJ-272100100602494800/365 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
3
| नन्दू(Wife) RJ-272100100602494800/365 | OTHER |
कटसूरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
4
| मनभर RJ-272100100602494800/394 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
5
| कालू जाट RJ-272100100602494800/406 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
6
| रूकमा RJ-272100100602494800/406 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
7
| कालू गुजर RJ-272100100602494800/414 | OTHER |
कटसूरा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
8
| भवरी RJ-272100100602494800/414 | OTHER |
कटसूरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
9
| भवरी RJ-272100100602494800/419 | OTHER |
कटसूरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
10
| जगदीश RJ-272100100602494800/425 | SC |
कटसूरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL039192
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 6 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |