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
| सुगना देवी(Wife) RJ-272100100602494800/1116 | OTHER |
कटसूरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
30/03/2023
|
|
|
2
| किशनी RJ-272100100602494800/115 | OTHER |
कटसूरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL050669
| Credited |
31/03/2023
|
|
|
3
| कमला देवी(Wife) RJ-272100100602494800/1151 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
30/03/2023
|
|
|
4
| धनराज(Self) RJ-272100100602494800/1364 | OTHER |
कटसूरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
30/03/2023
|
|
|
5
| शंकर(Brother) RJ-272100100602494800/1364 | OTHER |
कटसूरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
30/03/2023
|
|
|
6
| गणेश गुर्जर(Self) RJ-272100100602494800/1418 | OTHER |
कटसूरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
30/03/2023
|
|
|
7
| माना(Wife) RJ-272100100602494800/1418 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
30/03/2023
|
|
|
8
| रामेश्वर बटेसर RJ-272100100602494800/254 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
31/03/2023
|
|
|
9
| कमला RJ-272100100602494800/254 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
31/03/2023
|
|
|
10
| बिरदी चन्द कुम्हार RJ-272100100602494800/430 | OTHER |
कटसूरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL050669
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |