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
| गुमान देवी(Self) RJ-272100100502496100/126 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
2
| माया देवी (Wife) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
3
| मोहन दास RJ-272100100502496100/353 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
4
| लाली RJ-272100100502496100/407 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
5
| कौशल्या RJ-272100100502496100/409 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
6
| मनभर RJ-272100100502496100/106 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
7
| सीमा(Wife) RJ-272100100502496100/456 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
8
| बोदी RJ-272100100502496100/268 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
9
| सुरेन्द्र वैष्णव (Self) RJ-272100100502496100/446 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KISHANGARH CITY | SBIN0031377 |
2721001005WL039137
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |