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
| काली देवी(Wife) RJ-272100100602494800/1118 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
2
| मंद्राज(Wife) RJ-272100100602494800/1256 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
3
| गंगा RJ-272100100602494800/132 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 64 |
832
|
0
|
0
|
832
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
4
| सरजू जाट RJ-272100100602494800/735 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 64 |
832
|
0
|
0
|
832
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
5
| लक्ष्मी RJ-272100100602494800/772 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
6
| राजी RJ-272100100602494800/819 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
7
| न्याला RJ-272100100602494800/913 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 3 | | | | | | | | | | | | | | |