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
| कंचन(Wife) RJ-272100100502496100/465 | OTHER |
धोलपुरिया
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL011016
| Credited |
22/07/2021
|
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2
| नारायण(Self) RJ-272100100502496100/472 | OTHER |
धोलपुरिया
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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A
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11
| 171 |
1881
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0
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0
|
1881
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
3
| सेना(Wife) RJ-272100100502496100/471 | OTHER |
धोलपुरिया
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 171 |
1710
|
0
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0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
4
| धन्न सिंग(Self) RJ-272100100502496100/423 | OTHER |
धोलपुरिया
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
5
| सोनु(Wife) RJ-272100100502496100/454 | OTHER |
धोलपुरिया
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
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|
6
| ग्यारसी लाल(Self) RJ-272100100502496100/458 | OTHER |
धोलपुरिया
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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A
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A
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A
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9
| 171 |
1539
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0
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0
|
1539
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
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|
7
| घमला देवी(Wife) RJ-272100100502496100/476 | SC |
धोलपुरिया
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
28/07/2021
|
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|
8
| गोट्या देवी(Wife) RJ-272100100502496100/458 | OTHER |
धोलपुरिया
|
A
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P
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
|
P
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A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
9
| कालु RJ-272100100502496100/448 | OTHER |
धोलपुरिया
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
|
10
| प्रेम(Wife) RJ-272100100502496100/472 | OTHER |
धोलपुरिया
|
A
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P
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011016
| Credited |
22/07/2021
|
|
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| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 3 | 2 | 0 | | | | | | | | | | | | | | |