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
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL050623
| Credited |
31/03/2023
|
|
|
2
| सोराम जाट RJ-272100100602494800/555 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
30/03/2023
|
|
|
3
| किशन लाल RJ-272100100602494800/750 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
30/03/2023
|
|
|
4
| हरी नीमडा RJ-272100100602494800/757 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
31/03/2023
|
|
|
5
| घीसा चमार RJ-272100100602494800/84 | SC |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
31/03/2023
|
|
|
6
| गिरधारी गुर्जर RJ-272100100602494800/868 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
30/03/2023
|
|
|
7
| रतन लाल(Self) RJ-272100100602494800/999 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
30/03/2023
|
|
|
8
| ललिता(Wife) RJ-272100100602494800/1129 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
30/03/2023
|
|
|
9
| रामदेव(Self) RJ-272100100602494800/1290 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
30/03/2023
|
|
|
10
| हरी(Brother) RJ-272100100602494800/1290 | OTHER |
कटसूरा
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050623
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 9 | 0 | 9 | 9 | 9 | 6 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |