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
| कमला RJ-272100100602494800/106 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
2
| मंजू(Wife) RJ-272100100602494800/1080 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
3
| माया(Wife) RJ-272100100602494800/1412 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
4
| इन्द्रा RJ-272100100602494800/195 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
5
| अलोल RJ-272100100602494800/298 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 67 |
804
|
0
|
0
|
804
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
6
| होशियार(Wife) RJ-272100100602494800/306 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
7
| कमला RJ-272100100602494800/635 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
8
| छोटी देवी RJ-272100100602494800/720 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
9
| शारदा RJ-272100100602494800/751 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
10
| छोटी RJ-272100100602494800/78 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |