क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रधान जाट(Self) RJ-272100100502496100/478 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
2
| मनराज देवी(Wife) RJ-272100100502496100/467 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
3
| माया(Wife) RJ-272100100502496100/468 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
4
| सजन.(Wife) RJ-272100100502496100/470 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
5
| गीता देवी(Wife) RJ-272100100502496100/478 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
6
| मन्नू कँवर(Wife) RJ-272100100502496100/480 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
7
| सन्नू कँवर(Wife) RJ-272100100502496100/481 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
8
| रामकन्या(Wife) RJ-272100100502496100/487 | SC |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
9
| सोनू देवी(Wife) RJ-272100100502496100/493 | SC |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
10
| Santosh kanwar(Wife) RJ-272100100502496100/496 | OTHER |
धोलपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |