क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुप्यार RJ-272100100502496100/63 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 72 |
360
|
0
|
0
|
360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
2
| छगनलाल भामी RJ-272100100502496100/72 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 72 |
216
|
0
|
0
|
216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
3
| रामस्वरुप बैरवा RJ-272100100502496100/73 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 72 |
216
|
0
|
0
|
216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
4
| गंगा RJ-272100100502496100/8 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 72 |
360
|
0
|
0
|
360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
5
| गोपाल बैरवा RJ-272100100502496100/80 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 72 |
216
|
0
|
0
|
216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
6
| भोली RJ-272100100502496100/9 | SC |
धोलपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 72 |
72
|
0
|
0
|
72
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
7
| सीता RJ-272100100502496100/54 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 72 |
288
|
0
|
0
|
288
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
8
| सुखपाल RJ-272100100502496100/59 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 72 |
216
|
0
|
0
|
216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
9
| Sanvar lal(Self) RJ-272100100502496100/498 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
10
| भूली RJ-272100100502496100/90 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 72 |
216
|
0
|
0
|
216
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047987
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |