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
| नाथी गुर्जर RJ-272100100602494800/219 | OTHER |
कटसूरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 46 |
368
|
0
|
0
|
368
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
2
| बानो RJ-272100100602494800/34 | OTHER |
कटसूरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
3
| हनिशा RJ-272100100602494800/4 | OTHER |
कटसूरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
4
| कालू जाट RJ-272100100602494800/406 | OTHER |
कटसूरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 46 |
322
|
0
|
0
|
322
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
5
| रूकमा RJ-272100100602494800/406 | OTHER |
कटसूरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 46 |
322
|
0
|
0
|
322
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
6
| बिदाम RJ-272100100602494800/412 | OTHER |
कटसूरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 46 |
322
|
0
|
0
|
322
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
7
| हरिराम चोयल RJ-272100100602494800/676 | OTHER |
कटसूरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 46 |
322
|
0
|
0
|
322
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
8
| रतनी RJ-272100100602494800/777 | OTHER |
कटसूरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 46 |
368
|
0
|
0
|
368
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
9
| आशा(Wife) RJ-272100100602494800/992 | OTHER |
कटसूरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 46 |
368
|
0
|
0
|
368
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
10
| करतार चोयल(Self) RJ-272100100602494800/996 | OTHER |
कटसूरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 46 |
322
|
0
|
0
|
322
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009246
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 2 | 0 | 1 | | | | | | | | | | | | | | |