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
| भूरी RJ-272100100502496000/178 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
24/08/2023
|
|
|
2
| मिश्री लाल(Self) RJ-272100100502496000/308 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
23/08/2023
|
|
|
3
| छीतर सिंह(Self) RJ-272100100502496000/325 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
24/08/2023
|
|
|
4
| Jitendra singh(Self) RJ-272100100502496000/358 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
23/08/2023
|
|
|
5
| करतार बलाई RJ-272100100502496000/91 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
24/08/2023
|
|
|
6
| ओमप्रकाश जाट(Self) RJ-272100100502496100/437 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
23/08/2023
|
|
|
7
| नन्दू(Wife) RJ-272100100502496100/437 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
23/08/2023
|
|
|
8
| बेबी कंवर(Wife) RJ-272100100502496000/325 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL005480
| Credited |
24/08/2023
|
|
|
9
| सतु(Self) RJ-272100100502496000/167 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721001005WL005480
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |