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
| किशनी RJ-272100100502496000/202 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
2
| बल्फी RJ-272100100502496000/203 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
3
| गीता RJ-272100100502496000/21 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
4
| सुशीला RJ-272100100502496000/212 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
5
| देवकरण जाट RJ-272100100502496000/217 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
6
| कोपन RJ-272100100502496000/217 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
7
| भवरी देवी जाट RJ-272100100502496000/218 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
8
| बरजी जाट(Self) RJ-272100100502496000/219 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
9
| मनफूल वैष्णव(Self) RJ-272100100502496000/211 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
10
| मन्शा(Wife) RJ-272100100502496000/201 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL036577
| Credited |
13/04/2024
|
|
Ramlal Jat
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |