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
| संजु RJ-272100100502496100/272 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
2
| बिशन राजपुत RJ-272100100502496100/332 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
3
| सरोज RJ-272100100502496100/346 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
4
| दुर्गा RJ-272100100502496100/364 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
5
| सज्जन RJ-272100100502496100/304 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
6
| गुमान RJ-272100100502496100/330 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
7
| गणेशी RJ-272100100502496100/372 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
8
| सखु RJ-272100100502496100/302 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
9
| रामसुख RJ-272100100502496100/192 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
10
| प्रेम RJ-272100100502496100/216 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL014293
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |