क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला RJ-272100100502496100/21 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
2
| सोहनी.(Wife) RJ-272100100502496100/221 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
3
| सावित्रि RJ-272100100502496100/240 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
4
| छोटी RJ-272100100502496100/269 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
5
| हीरा जाट RJ-272100100502496100/32 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
6
| ग्यारसी RJ-272100100502496100/34 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
7
| कमला RJ-272100100502496100/355 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
8
| मनराज RJ-272100100502496100/68 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
9
| गलकु RJ-272100100502496100/115 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
10
| लादी RJ-272100100502496100/136 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039403
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 6 | 3 | 9 | 7 | 0 | 8 | 10 | 9 | 4 | 6 | | | | | | | | | | | | | | |