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
| माधु(Self) RJ-272100100502496000/324 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
2
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
3
| चंता RJ-272100100502496000/97 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
4
| छोटी RJ-272100100502496000/25 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
5
| रामेश्वरी RJ-272100100502496000/207 | SC |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
6
| भूला RJ-272100100502496000/209 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
7
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
8
| झमकू RJ-272100100502496000/240 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
9
| झमकू देवी RJ-272100100502496000/113 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
10
| सुखपाल RJ-272100100502496000/247 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |