क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नोरता घासल(Self) RJ-272100100602494800/1003 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
2
| रतनलाल घासल RJ-272100100602494800/491 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
3
| घमला RJ-272100100602494800/491 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
4
| चिन्ता RJ-272100100602494800/509 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
5
| घीसी RJ-272100100602494800/773 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
6
| कालु बैरवा RJ-272100100602494800/806 | SC |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
7
| सोहनी RJ-272100100602494800/831 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
8
| NERAJ(Wife) RJ-272100100602494800/897 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
9
| जतन बटेसर RJ-272100100602494800/929 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL006997
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | 4 | 2 | 1 | | | | | | | | | | | | | | |