क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नीर RJ-272100100502496100/118 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
2
| रोडी RJ-272100100502496100/19 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
3
| ज्ञाना RJ-272100100502496100/205 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
4
| गलकु RJ-272100100502496100/277 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
5
| नन्दु RJ-272100100502496100/303 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
6
| धन्न सिंग(Self) RJ-272100100502496100/423 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
7
| सीता RJ-272100100502496100/54 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
8
| गुलाब RJ-272100100502496100/387 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
9
| हेमा RJ-272100100502496100/261 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
10
| हंसा RJ-272100100502496100/173 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 4 | 10 | 9 | 0 | 10 | 10 | 9 | 7 | 8 | | | | | | | | | | | | | | |