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
| नोसर बैरवा RJ-272100100502496000/2 | SC |
कालानाडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
2
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
3
| पिंकी RJ-272100100502496000/302 | SC |
कालानाडा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
4
| सावरलाल जाट RJ-272100100502496000/43 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
5
| कंचन बेवा वैष्णव RJ-272100100502496000/213 | OTHER |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
6
| नन्दु RJ-272100100502496000/96 | OTHER |
कालानाडा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
7
| लाली RJ-272100100502496000/69 | SC |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
8
| रंगलाल जाट RJ-272100100502496000/93 | OTHER |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
9
| शम्भूकरण(Husband) RJ-272100100502496000/172 | OTHER |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
10
| मोहनी RJ-272100100502496000/176 | OTHER |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 10 | 0 | 1 | 4 | 2 | 10 | 0 | 10 | 0 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |