क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| खेमराज चौधरी(Self) RJ-272100100502496100/482 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
2
| गंगा RJ-272100100502496100/8 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
03/02/2022
|
|
|
3
| भागीरथ बैरवा RJ-272100100502496100/82 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
03/02/2022
|
|
|
4
| कानाराम(Self) RJ-272100100502496100/424 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
03/02/2022
|
|
|
5
| जीवराज(Self) RJ-272100100502496100/488 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
6
| सरोज(Wife) RJ-272100100502496100/488 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
7
| आचुकी(Wife) RJ-272100100502496100/489 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
8
| करण सिह राजपुत RJ-272100100502496100/5 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
9
| प्रेम RJ-272100100502496100/58 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
10
| सुखपाल RJ-272100100502496100/59 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |