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
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
2
| छीतर सिंह(Self) RJ-272100100502496000/325 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
3
| रघुवीर सिंह RJ-272100100502496000/48 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
4
| रामकन्या RJ-272100100502496000/57 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
5
| गीता RJ-272100100502496000/98 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
6
| गोपी RJ-272100100502496000/246 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
7
| हनुमान सिंह RJ-272100100502496000/48 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
8
| चंता(Sister) RJ-272100100502496000/335 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004813
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |