क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नोसर बैरवा RJ-272100100502496000/2 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
2
| कच्चू RJ-272100100502496000/289 | SC |
कालानाडा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
3
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
4
| रामेश्वरी(Self) RJ-272100100502496000/8 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
5
| रामी RJ-272100100502496000/101 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
6
| मनफूल(Wife) RJ-272100100502496000/182 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
7
| मधु RJ-272100100502496000/196 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
8
| लाली भील RJ-272100100502496000/291 | ST |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
9
| राजू बैरवा(Self) RJ-272100100502496000/310 | SC |
कालानाडा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
10
| सुगनी देवी(Wife) RJ-272100100502496000/349 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |