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
| प्रभु(Self) RJ-272100100502496000/1 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
2
| नन्दु RJ-272100100502496000/253 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
3
| काली देवी RJ-272100100502496000/135 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 112 |
448
|
0
|
0
|
448
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
4
| अमराव जाट RJ-272100100502496000/14 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
5
| प्रियंका RJ-272100100502496000/252 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
6
| कमलादेवी RJ-272100100502496000/110 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 112 |
448
|
0
|
0
|
448
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
7
| सीता RJ-272100100502496000/111 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
8
| ग्यारसी देवी RJ-272100100502496000/116 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
9
| पूतर RJ-272100100502496000/104 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
10
| मनोहर जाट RJ-272100100502496000/107 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 112 |
784
|
0
|
0
|
784
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041401
| Credited |
20/04/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |