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
| राधा मोहन(Self) RJ-272100100602494800/1239 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL037203
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
2
| रूपा डोगीवाल RJ-272100100602494800/264 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL037203
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
3
| लाडा जाट RJ-272100100602494800/358 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL037203
| Credited |
14/04/2024
|
|
Sanju Choudhary
|
4
| घीसी देवी(Self) RJ-272100100602494800/37 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL037203
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
5
| सुमित्रा RJ-272100100602494800/38 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL037203
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
6
| चिंता RJ-272100100602494800/39 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL037203
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
7
| मनभर RJ-272100100602494800/394 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL037203
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
8
| घमला RJ-272100100602494800/491 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL037203
| Credited |
14/04/2024
|
|
Sanju Choudhary
|
9
| हरदयाल(Self) RJ-272100100602494800/1071 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001006WL037203
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |