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
| नरमा(Wife) RJ-272100100602494800/1069 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
2
| महेन्द्र(Self) RJ-272100100602494800/1129 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
3
| ललिता(Wife) RJ-272100100602494800/1129 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
4
| रुकमा देवी(Self) RJ-272100100602494800/1170 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
5
| सुगनी RJ-272100100602494800/591 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
6
| माया RJ-272100100602494800/662 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
7
| गंगा RJ-272100100602494800/91 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
8
| टोमा RJ-272100100602494800/915 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
9
| पूजा गुर्जर(Daughter) RJ-272100100602494800/523 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
10
| ममता(Wife) RJ-272100100602494800/1475 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL008906
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |