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
| बासा(Wife) RJ-272100100602494800/1098 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
2
| सुगना देवी(Wife) RJ-272100100602494800/1116 | OTHER |
कटसूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
3
| रुकमा देवी(Self) RJ-272100100602494800/1170 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
4
| संतरा देवी(Wife) RJ-272100100602494800/1183 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
5
| संतोष देवी(Wife) RJ-272100100602494800/1484 | OTHER |
कटसूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
6
| केली भामी RJ-272100100602494800/170 | SC |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
7
| शान्ति RJ-272100100602494800/586 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
8
| घमला RJ-272100100602494800/747 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
9
| नानूडी RJ-272100100602494800/80 | SC |
कटसूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
10
| सोनू गुर्जर(Wife) RJ-272100100602494800/681 | OTHER |
कटसूरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL031905
| Credited |
25/03/2024
|
|
Rajesh
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 7 | 10 | 0 | 10 | | | | | | | | | | | | | | |