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
| शैतान हरिजन RJ-272100100502496000/103 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
2
| गोविन्दराम जाट RJ-272100100502496000/20 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
3
| मनराज(Wife) RJ-272100100502496000/353 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
4
| सरस्वती ढोली RJ-272100100502496000/192 | SC |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
5
| भवरी देवी जाट RJ-272100100502496000/218 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
6
| गोपी RJ-272100100502496000/246 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
7
| गुमान RJ-272100100502496000/200 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
8
| मनफूल वैष्णव(Self) RJ-272100100502496000/211 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
9
| सीता RJ-272100100502496000/111 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
10
| मनसौर(Daughter) RJ-272100100502496000/147 | OTHER |
कालानाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046554
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |