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
| चौथू चंगल्या(Self) RJ-272100100602494800/1073 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
2
| गुमान(Wife) RJ-272100100602494800/1088 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
3
| नेराज देवी(Wife) RJ-272100100602494800/1117 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
4
| नोसर(Self) RJ-272100100602494800/1384 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 67 |
804
|
0
|
0
|
804
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
5
| मानी RJ-272100100602494800/204 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
6
| ग्यारसी RJ-272100100602494800/275 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
7
| गीता प्रजापत RJ-272100100602494800/672 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
8
| संतरा RJ-272100100602494800/814 | SC |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 67 |
804
|
0
|
0
|
804
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
03/03/2022
|
|
|
9
| काली RJ-272100100602494800/857 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
10
| जमना RJ-272100100602494800/946 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL040252
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |