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
| अमराव बैरवा RJ-272100100502496100/36 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL041125
| Credited |
30/03/2022
|
|
|
2
| सोनू RJ-272100100502496100/410 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL041125
| Credited |
30/03/2022
|
|
|
3
| मनसौर(Wife) RJ-272100100502496100/430 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041125
| Credited |
30/03/2022
|
|
|
4
| राजु RJ-272100100502496100/153 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL041125
| Credited |
08/03/2022
|
|
|
5
| एजन RJ-272100100502496100/296 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041125
| Credited |
08/03/2022
|
|
|
6
| भागचन्द बैरवा(Self) RJ-272100100502496100/455 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041125
| Credited |
31/03/2022
|
|
|
7
| Rakesh(Self) RJ-272100100502496100/497 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 116 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041125
| Credited |
08/03/2022
|
|
|
8
| सोनू देवी(Wife) RJ-272100100502496100/493 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041125
| Credited |
08/03/2022
|
|
|
9
| रेखा RJ-272100100502496100/339 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041125
| Credited |
30/03/2022
|
|
|
10
| काली(Wife) RJ-272100100502496100/435 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041125
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |