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
| शोकिन जाट RJ-272100100502496000/115 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
2
| समा देवी RJ-272100100502496000/121 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
23/08/2023
|
|
|
3
| संतोष RJ-272100100502496000/122 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
4
| किशनी RJ-272100100502496000/171 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 79 |
711
|
0
|
0
|
711
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
5
| मनभर RJ-272100100502496000/179 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
6
| रतनी RJ-272100100502496000/18 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
7
| ग्यारसी RJ-272100100502496000/180 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
8
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
9
| गीता RJ-272100100502496000/98 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
10
| भागचन्द(Self) RJ-272100100502496000/99 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL007214
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 7 | 7 | 10 | 0 | 0 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |