क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| परमेश्वरी RJ-272100100602494800/23 | SC |
कटसूरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 67 |
67
|
0
|
0
|
67
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
2
| घमला RJ-272100100602494800/747 | OTHER |
कटसूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
3
| कालु बैरवा RJ-272100100602494800/806 | SC |
कटसूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
4
| सुगनी RJ-272100100602494800/806 | SC |
कटसूरा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 68 |
204
|
0
|
0
|
204
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
5
| रामधन सारण RJ-272100100602494800/841 | OTHER |
कटसूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
6
| धारा RJ-272100100602494800/841 | OTHER |
कटसूरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 68 |
136
|
0
|
0
|
136
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
7
| बद्री गुर्जर RJ-272100100602494800/869 | OTHER |
कटसूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
8
| जेती RJ-272100100602494800/869 | OTHER |
कटसूरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
06/02/2020
|
|
|
9
| कैलाश(Self) RJ-272100100602494800/994 | OTHER |
कटसूरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 67 |
134
|
0
|
0
|
134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035036
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |