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
| सुमेर सिह राजपुत RJ-272100100502496100/13 | OTHER |
धोलपुरिया
|
X
|
X
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X
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P
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P
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P
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P
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A
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P
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A
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A
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A
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A
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A
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A
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5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
2
| हगामी RJ-272100100502496100/164 | SC |
धोलपुरिया
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X
|
X
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X
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P
|
P
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P
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P
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A
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P
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P
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P
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P
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A
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A
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A
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8
| 171 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
28/07/2021
|
|
|
3
| प्रधान जाट(Self) RJ-272100100502496100/478 | OTHER |
धोलपुरिया
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X
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X
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
4
| खेमराज चौधरी(Self) RJ-272100100502496100/482 | OTHER |
धोलपुरिया
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X
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X
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
A
|
A
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9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
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|
5
| करण सिह राजपुत RJ-272100100502496100/5 | OTHER |
धोलपुरिया
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X
|
X
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
A
|
A
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9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
6
| गीता देवी(Wife) RJ-272100100502496100/478 | OTHER |
धोलपुरिया
|
X
|
X
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
7
| धर्मेन्द्र सिंह राठोर(Self) RJ-272100100502496100/479 | OTHER |
धोलपुरिया
|
X
|
X
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
A
|
A
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A
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8
| 171 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
8
| नन्दु RJ-272100100502496100/403 | SC |
धोलपुरिया
|
X
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X
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
28/07/2021
|
|
|
9
| सुरेन्द्र वैष्णव (Self) RJ-272100100502496100/446 | OTHER |
धोलपुरिया
|
X
|
X
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KISHANGARH CITY | SBIN0031377 |
2721001005WL011016
| Credited |
22/07/2021
|
|
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| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 6 | 2 | 0 | | | | | | | | | | | | | | |