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
| विश्णु RJ-272100100502496100/213 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
14/01/2022
|
|
|
2
| ENDRA(Wife) RJ-272100100502496100/22 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
14/01/2022
|
|
|
3
| कोपन RJ-272100100502496100/257 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL028588
| Credited |
02/01/2022
|
|
|
4
| हरी मेधवंशी(Self) RJ-272100100502496100/267 | OTHER |
धोलपुरिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 134 |
134
|
0
|
0
|
134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
02/01/2022
|
|
|
5
| ओमप्रकाश मेधवंशी RJ-272100100502496100/268 | OTHER |
धोलपुरिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 134 |
134
|
0
|
0
|
134
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
02/01/2022
|
|
|
6
| एजन RJ-272100100502496100/296 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
14/01/2022
|
|
|
7
| ग्यारसी RJ-272100100502496100/3 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
02/01/2022
|
|
|
8
| हेमा RJ-272100100502496100/261 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
02/01/2022
|
|
|
9
| प्रेम RJ-272100100502496100/235 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
14/01/2022
|
|
|
10
| गीता RJ-272100100502496100/202 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL028588
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |