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
| मनराज(Wife) RJ-272100100602494800/130 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
2
| गंगा RJ-272100100602494800/132 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
3
| सोना(Sister) RJ-272100100602494800/1386 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
4
| सुमित्रा RJ-272100100602494800/244 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
5
| काली RJ-272100100602494800/402 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
6
| सायर RJ-272100100602494800/449 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
7
| पांची RJ-272100100602494800/452 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
8
| sharda(Wife) RJ-272100100602494800/896 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
9
| शंभु देवी(Wife) RJ-272100100602494800/1156 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
10
| कनिता देवी(Wife) RJ-272100100602494800/1246 | OTHER |
कटसूरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL020053
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |