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
| नन्दु RJ-272100100502496000/253 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
2
| संतरा RJ-272100100502496100/144 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
3
| सुजी जाट RJ-272100100502496100/146 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
4
| पुतर RJ-272100100502496100/148 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
5
| हरी मेधवंशी(Self) RJ-272100100502496100/267 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
6
| कोशल्या(Wife) RJ-272100100502496100/267 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
7
| नीरू RJ-272100100502496100/350 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
8
| धारा RJ-272100100502496100/48 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
9
| मोताज RJ-272100100502496100/49 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
10
| नानूडी बागरिया RJ-272100100502496100/209 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |