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
| सुप्यार RJ-272100100502496000/261 | SC |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
2
| नोरत जाट (Self) RJ-272100100502496000/299 | SC |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
3
| बद्री लाल जाट(Self) RJ-272100100502496000/307 | SC |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
4
| गौरा देवी(Wife) RJ-272100100502496000/307 | SC |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
5
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
6
| रामा(Wife) RJ-272100100502496000/314 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
7
| रतनी RJ-272100100502496000/18 | SC |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
8
| ग्यारसी RJ-272100100502496000/180 | SC |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
9
| नन्दु देवी(Wife) RJ-272100100502496000/239 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
10
| रामकुवार(Self) RJ-272100100502496000/334 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | DADIYA | BARB0DADIYA |
2721001005WL000793
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |