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
| चंता RJ-272100100602494800/143 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
2
| किशनी RJ-272100100602494800/171 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
3
| रोडू गुर्जर RJ-272100100602494800/209 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
4
| चिन्ता RJ-272100100602494800/252 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 81 |
729
|
0
|
0
|
729
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
5
| छोटी RJ-272100100602494800/636 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
6
| लाडा RJ-272100100602494800/9 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
7
| टोमा RJ-272100100602494800/915 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 81 |
648
|
0
|
0
|
648
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
8
| प्रेम RJ-272100100602494800/986 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
9
| जयदेव(Self) RJ-272100100602494800/1184 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
10
| सुनीता(Daughter) RJ-272100100602494800/955 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 81 |
729
|
0
|
0
|
729
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 1 | 0 | 0 | | | | | | | | | | | | | | |