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
| परेम देवी(Wife) RJ-272100100602494800/293 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
2
| प्रेम RJ-272100100602494800/417 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
3
| दरियाव देवी रेगर(Self) RJ-272100100602494800/418 | SC |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
4
| फूतर RJ-272100100602494800/601 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
5
| धापू RJ-272100100602494800/686 | SC |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
6
| कालु बैरवा RJ-272100100602494800/806 | SC |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
7
| नेराज RJ-272100100602494800/807 | SC |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
8
| छोटु गुर्जर RJ-272100100602494800/915 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
9
| टोमा RJ-272100100602494800/915 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL003036
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 4 | 0 | 2 | | | | | | | | | | | | | | |