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
| सीता RJ-272100100502496100/238 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
2
| छोटी RJ-272100100502496100/269 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
3
| श्याणी बेवा जाट RJ-272100100502496100/309 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
4
| रामसुख जाट RJ-272100100502496100/310 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
5
| हीरा जाट RJ-272100100502496100/32 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
6
| सुप्यार RJ-272100100502496100/162 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
7
| पूतर RJ-272100100502496100/351 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
8
| कोपन(Wife) RJ-272100100502496100/434 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
9
| नानूडी बागरिया RJ-272100100502496100/209 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
10
| नीरू RJ-272100100502496100/350 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046429
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 10 | 9 | 6 | 9 | 4 | 7 | 9 | 0 | 7 | 9 | 0 | 6 | | | | | | | | | | | | | | |