क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्रवणी RJ-272100100502496000/188 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
2
| कमला RJ-272100100502496000/198 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
3
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
4
| इन्द्रा RJ-272100100502496000/124 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
5
| अमरती RJ-272100100502496000/134 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
6
| पुजा देवी(Wife) RJ-272100100502496000/320 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
7
| शायर RJ-272100100502496000/84 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
8
| न्याली(Wife) RJ-272100100502496000/344 | ST |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
9
| मोतिया(Wife) RJ-272100100502496000/242 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
10
| ललिता(Wife) RJ-272100100502496000/294 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039402
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 9 | 10 | 9 | 9 | 0 | 0 | 4 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |