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
| रामकवंर RJ-272100100502496100/406 | SC |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
14/01/2022
|
|
|
2
| सीता RJ-272100100502496100/54 | OTHER |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
3
| गीता RJ-272100100502496100/55 | OTHER |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
4
| मनराज RJ-272100100502496100/68 | OTHER |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
5
| सोहनी RJ-272100100502496100/69 | SC |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
14/01/2022
|
|
|
6
| धारा RJ-272100100502496100/48 | OTHER |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
7
| Sharda(Wife) RJ-272100100502496100/499 | OTHER |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
8
| Saroj(Wife) RJ-272100100502496100/500 | OTHER |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
9
| तोला RJ-272100100502496100/53 | OTHER |
धोलपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028595
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |