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
| गन्नी खान मुसलमान(Self) RJ-272100100502495900/21 | OTHER |
पचपला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
2
| कालूखान मुसलमान RJ-272100100502495900/7 | SC |
पचपला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
3
| केसर वेष्णव RJ-272100100502496000/61 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
4
| उर्मीला RJ-272100100502496000/70 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
5
| सलीम खान(Self) RJ-272100100502495900/11 | SC |
पचपला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
6
| रतन नाई RJ-272100100502496100/300 | SC |
धोलपुरिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL050524
| Credited |
22/07/2021
|
|
|
7
| राजीदेवी बलाई RJ-272100100502496000/223 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043200
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |