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
| मनराज(Wife) RJ-272100100502496000/353 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
2
| उर्मीला RJ-272100100502496000/70 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
3
| संतोष RJ-272100100502496000/11 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
4
| लक्ष्मी RJ-272100100502496000/22 | SC |
कालानाडा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
5
| दुर्गा RJ-272100100502496000/232 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
6
| झमकू RJ-272100100502496000/240 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
7
| गोपी RJ-272100100502496000/246 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
8
| भुरी RJ-272100100502496000/71 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
9
| चंता(Sister) RJ-272100100502496000/335 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
10
| सुखपाल RJ-272100100502496000/247 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL008078
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 10 | 10 | 0 | 0 | 0 | 8 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |