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
| अमरी RJ-272100100502496100/147 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
2
| पुतर RJ-272100100502496100/148 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
3
| ग्यारसी RJ-272100100502496100/294 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
4
| गोपाल बैरवा RJ-272100100502496100/316 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
5
| छगनी मेघवशी RJ-272100100502496100/389 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 117 |
351
|
0
|
0
|
351
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
6
| लाडा देवी RJ-272100100502496100/390 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
7
| रामकवंर RJ-272100100502496100/406 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 117 |
936
|
0
|
0
|
936
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
8
| लाली RJ-272100100502496100/407 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
9
| नन्दु RJ-272100100502496100/403 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL045871
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | 7 | 6 | 3 | 0 | 1 | | | | | | | | | | | | | | |