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
| राजेश वैष्णव (Self) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
2
| संतोश RJ-272100100502496100/218 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
3
| गोमा RJ-272100100502496100/241 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
4
| कमला RJ-272100100502496100/264 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
5
| रामप्यारी RJ-272100100502496100/342 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
6
| नाथी RJ-272100100502496100/356 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
7
| लक्ष्मी(Wife) RJ-272100100502496100/469 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
8
| झमकू RJ-272100100502496100/206 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
9
| पप्पु कंवर RJ-272100100502496100/5 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
10
| Vimla bairwa(Wife) RJ-272100100502496100/494 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | MGD EXTENSION COUNTER, JAIPUR | BARB0EXTMIR |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 7 | 9 | 5 | 5 | 8 | 7 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |