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
| कमलादेवी RJ-272100100502496000/110 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030087
| Credited |
25/03/2024
|
|
|
2
| श्योराज बलाई RJ-272100100502496000/132 | SC |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030087
| Credited |
25/03/2024
|
|
|
3
| रामदेव(Self) RJ-272100100502496000/346 | ST |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030087
| Credited |
25/03/2024
|
|
|
4
| सुशीला RJ-272100100502496000/68 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL030087
| Credited |
25/03/2024
|
|
Ramlal Jat
|
5
| पाची RJ-272100100502496000/86 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030087
| Credited |
25/03/2024
|
|
|
6
| गोमन(Wife) RJ-272100100502496000/350 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030087
| Credited |
25/03/2024
|
|
Ramlal Jat
|
7
| ग्यारसी देवी RJ-272100100502496000/116 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030087
| Credited |
25/03/2024
|
|
Ramlal Jat
|
8
| कैली RJ-272100100502496000/126 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL030087
| Credited |
25/03/2024
|
|
Ramlal Jat
|
9
| रामकुवार(Self) RJ-272100100502496000/334 | OTHER |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DADIYA | BARB0DADIYA |
2721001005WL030087
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |