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
| हंसा RJ-272100100502496000/7 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
2
| रामेश्वरी(Self) RJ-272100100502496000/8 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
3
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
4
| घीसाराम RJ-272100100502496000/323 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL053886
| Credited |
14/04/2020
|
|
|
5
| सुर्ज्ञान(Wife) RJ-272100100502496000/332 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 3 | 2 | 3 | | | | | | | | | | | | | | |