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
| लाली RJ-272100100502496000/216 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
2
| लक्ष्मी RJ-272100100502496000/22 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
3
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
4
| शिवराज जाट(Self) RJ-272100100502496000/245 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
5
| गोपी RJ-272100100502496000/246 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
6
| छोटी RJ-272100100502496000/25 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
7
| राजु RJ-272100100502496000/255 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
8
| मनोहर जाट RJ-272100100502496000/257 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
9
| काली RJ-272100100502496000/254 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
10
| सुखपाल RJ-272100100502496000/247 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 266 |
2660
|
0
|
0
|
2660
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 4 | 4 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |