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
| संतरा RJ-272100100502496100/144 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
2
| राजु RJ-272100100502496100/153 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
3
| सुप्यार RJ-272100100502496100/162 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
4
| कोपन RJ-272100100502496100/211 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
5
| काली RJ-272100100502496100/109 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
6
| रामकवंर RJ-272100100502496100/406 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
7
| बाली RJ-272100100502496100/411 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
8
| सीमा(Wife) RJ-272100100502496100/456 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
9
| रामप्यारी RJ-272100100502496100/342 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL010793
| Credited |
21/08/2019
|
|
|
10
| शोभाग RJ-272100100502496100/110 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001WL032136
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 8 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 3 | 3 | | | | | | | | | | | | | | |