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
| रामी जाट (Self) RJ-272100100502495800/106 | OTHER |
मोतीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
2
| नन्दु RJ-272100100502496000/4 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL036577
| Credited |
14/04/2024
|
|
Ramlal Jat
|
3
| प्रधान(Self) RJ-272100100502496000/66 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
4
| सुशीला RJ-272100100502496000/68 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
5
| सजना RJ-272100100502496000/75 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
6
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
7
| रामचन्द्र गुर्जर RJ-272100100502496000/40 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
8
| मनोहर जाट RJ-272100100502496000/107 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
9
| पाची RJ-272100100502496000/86 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
10
| गीता देवी(Wife) RJ-272100100502496000/88 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |