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
| छोटी RJ-272100100502496100/311 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSO |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
2
| ममता RJ-272100100502496100/312 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSO |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
3
| पानी RJ-272100100502496100/386 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034649
| Credited |
03/02/2022
|
|
|
4
| सीता RJ-272100100502496100/54 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
5
| गीता RJ-272100100502496100/55 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
6
| नोरती RJ-272100100502496100/11 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
7
| रतनी RJ-272100100502496100/26 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
8
| प्रेम RJ-272100100502496100/270 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
9
| रामेशवरी RJ-272100100502496100/289 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034649
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |