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
| कांता हरिजन RJ-272100100502496000/206 | SC |
कालानाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
2
| रामेश्वरी RJ-272100100502496000/207 | SC |
कालानाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
3
| कंचन बेवा वैष्णव RJ-272100100502496000/213 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
4
| लाली RJ-272100100502496000/216 | OTHER |
कालानाडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
5
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
6
| बरजी जाट(Self) RJ-272100100502496000/219 | OTHER |
कालानाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
7
| चोथु RJ-272100100502496000/22 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
8
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
9
| बल्फी RJ-272100100502496000/203 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 4 | 6 | 0 | 4 | 8 | 0 | 8 | 0 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |