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
| लक्ष्मी हरिजन RJ-272100100502496000/162 | SC |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
2
| बरजी वैष्वण RJ-272100100502496000/165 | OTHER |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
3
| माना RJ-272100100502496000/157 | OTHER |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
4
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
5
| गीता RJ-272100100502496000/98 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
6
| नन्दु देवी(Wife) RJ-272100100502496000/239 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
7
| Kavita harijan(Wife) RJ-272100100502496000/355 | SC |
कालानाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
8
| मंजू RJ-272100100502496000/156 | SC |
कालानाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
9
| मीरा RJ-272100100502496000/168 | SC |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006280
| Credited |
12/06/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 7 | 7 | 2 | 2 | 1 | 0 | 0 | 5 | 2 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |