क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प़थ्वीपाल सिंह RJ-272100100502496100/361 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
2
| मीनू कंवर(Sister) RJ-272100100502496100/449 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
3
| फुतर(Wife) RJ-272100100502496100/343 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
4
| बालू बलाई RJ-272100100502496100/344 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
5
| प्रेम RJ-272100100502496100/345 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
03/02/2022
|
|
|
6
| सरोज RJ-272100100502496100/346 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
7
| मोहन दास RJ-272100100502496100/353 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
8
| कमला RJ-272100100502496100/355 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
9
| चन्ता RJ-272100100502496100/358 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
10
| मोहनी RJ-272100100502496100/368 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034544
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |