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
| प्रधान(Self) RJ-272100100502496000/66 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
2
| कंवरी RJ-272100100502496000/49 | SC |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
3
| भूला RJ-272100100502496000/209 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
4
| नाथी कुम्हार RJ-272100100502496000/279 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
5
| गोमन(Wife) RJ-272100100502496000/350 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
6
| नेराज RJ-272100100502496000/148 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
7
| गीता जाट RJ-272100100502496000/150 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
8
| गजानन्द देवी RJ-272100100502496000/214 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
9
| कान्ता RJ-272100100502496000/263 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
10
| सोरती देवी(Self) RJ-272100100502496000/278 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 6 | 8 | 0 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |