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
| सीमा देवी(Wife) RJ-272100100602494800/1182 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
2
| संतरा देवी(Self) RJ-272100100602494800/1210 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
3
| भागचन्द(Self) RJ-272100100602494800/1438 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
4
| लाडा चौयल(Self) RJ-272100100602494800/17 | OTHER |
कटसूरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 129 |
129
|
0
|
0
|
129
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
5
| कमला RJ-272100100602494800/199 | OTHER |
कटसूरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
6
| गुलाब RJ-272100100602494800/216 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 129 |
1161
|
0
|
0
|
1161
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
7
| सुरता RJ-272100100602494800/549 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
8
| हरी नीमडा RJ-272100100602494800/757 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
9
| रामधन चोयल RJ-272100100602494800/215 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
10
| बन्ना गुर्जर RJ-272100100602494800/105 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL025820
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |