क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| घीसा गुर्जर RJ-272100100602494800/495 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL041285
| Credited |
29/03/2021
|
|
|
2
| नोसर RJ-272100100602494800/554 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL041285
| Credited |
29/03/2021
|
|
|
3
| लाली RJ-272100100602494800/614 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL041285
| Credited |
29/03/2021
|
|
|
4
| सरजू जाट RJ-272100100602494800/735 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL041285
| Credited |
29/03/2021
|
|
|
5
| कालु बैरवा RJ-272100100602494800/806 | SC |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL041285
| Credited |
29/03/2021
|
|
|
6
| सुगनी RJ-272100100602494800/806 | SC |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL041285
| Credited |
29/03/2021
|
|
|
7
| कमलेश RJ-272100100602494800/882 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL041285
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |