क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुशीला RJ-272100100502496000/212 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
2
| लाली RJ-272100100502496000/216 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
3
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
4
| बरजी जाट(Self) RJ-272100100502496000/219 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
5
| लक्ष्मी RJ-272100100502496000/22 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
6
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
7
| रामेश्वरी RJ-272100100502496000/207 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
8
| भूला RJ-272100100502496000/209 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
9
| मनफूल वैष्णव(Self) RJ-272100100502496000/211 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
10
| सोनीराम RJ-272100100502496000/205 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |