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
| भूला RJ-272100100502496000/209 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001799
| Credited |
06/05/2022
|
|
|
2
| लाली RJ-272100100502496000/216 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001799
| Credited |
06/05/2022
|
|
|
3
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001799
| Credited |
06/05/2022
|
|
|
4
| बरजी जाट(Self) RJ-272100100502496000/219 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001799
| Credited |
06/05/2022
|
|
|
5
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001799
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 3 | 0 | 3 | 0 | 4 | 0 | 5 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |