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
| सम्पत(Wife) RJ-272100100602494800/1001 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
2
| सुगना देवी(Wife) RJ-272100100602494800/1116 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
3
| सीता(Wife) RJ-272100100602494800/1273 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
4
| सीमा देवी(Wife) RJ-272100100602494800/1315 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
5
| समोत्रा RJ-272100100602494800/184 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
6
| lali(Wife) RJ-272100100602494800/307 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
7
| लाडा RJ-272100100602494800/66 | SC |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
04/02/2022
|
|
|
8
| नेराज RJ-272100100602494800/807 | SC |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
04/02/2022
|
|
|
9
| मनीषा देवी(Wife) RJ-272100100602494800/971 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
10
| समोत्रा(Wife) RJ-272100100602494800/1298 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034891
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |