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
| लक्ष्मी हरिजन RJ-272100100502496000/162 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
2
| बरजी वैष्वण RJ-272100100502496000/165 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
3
| माना RJ-272100100502496000/157 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
4
| गोट्या(Wife) RJ-272100100502496000/175 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 101 |
707
|
0
|
0
|
707
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
5
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
6
| गीता RJ-272100100502496000/98 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
7
| नन्दु देवी(Wife) RJ-272100100502496000/239 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 92 |
828
|
0
|
0
|
828
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
8
| Kavita harijan(Wife) RJ-272100100502496000/355 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
9
| मंजू RJ-272100100502496000/156 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
10
| मीरा RJ-272100100502496000/168 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004027
| Credited |
28/05/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 0 | 3 | 10 | 10 | 0 | 10 | 9 | 0 | 8 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |