क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शारदा(Wife) RJ-272100100502496100/194 | SC |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
2
| सुप्यार RJ-272100100502496100/197 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
3
| रोडी RJ-272100100502496100/19 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
4
| कमला RJ-272100100502496100/191 | SC |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
5
| जगदीश जाट RJ-272100100502496100/176 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
6
| सुरज्ञान RJ-272100100502496100/176 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
7
| बालू जाट RJ-272100100502496100/199 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
8
| सतूडी RJ-272100100502496100/199 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
9
| माना(Wife) RJ-272100100502496100/20 | SC |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
10
| झमकू RJ-272100100502496100/206 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 7 | 10 | 8 | 9 | 7 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |