क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चुका RJ-272100100602494800/868 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
5
| 52 |
260
|
0
|
0
|
260
| | | |
2721001WL054070
| Credited |
14/04/2020
|
|
|
2
| अशोक RJ-272100100602494800/672 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| | | |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
3
| गिरधारी गुर्जर RJ-272100100602494800/868 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
4
| हसराज बटेशर RJ-272100100602494800/899 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
5
| सौरती(Wife) RJ-272100100602494800/899 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
6
| ग्यारसी RJ-272100100602494800/944 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
7
| लाली RJ-272100100602494800/450 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
5
| 52 |
260
|
0
|
0
|
260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
8
| रतना घासल RJ-272100100602494800/452 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
9
| पांची RJ-272100100602494800/452 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
10
| गीता प्रजापत RJ-272100100602494800/672 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
X
|
4
| 52 |
208
|
0
|
0
|
208
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045404
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |