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
| अन्जु(Wife) RJ-272100100602494800/1024 | SC |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
2
| करम चंद(Self) RJ-272100100602494800/1179 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
3
| कानी देवी(Wife) RJ-272100100602494800/1179 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
4
| प्रधान(Self) RJ-272100100602494800/1208 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
5
| नोसर RJ-272100100602494800/444 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
6
| गीता RJ-272100100602494800/444 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
7
| बदाम RJ-272100100602494800/496 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
8
| कमलेश RJ-272100100602494800/882 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
9
| काली देवी जाट(Wife) RJ-272100100602494800/1208 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |