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
| सोहनी.(Wife) RJ-272100100502496100/221 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
2
| सीता RJ-272100100502496100/238 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
3
| गलकु RJ-272100100502496100/277 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
4
| भुरी RJ-272100100502496100/143 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
5
| रामकवंर RJ-272100100502496100/406 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
6
| Santosh kanwar(Wife) RJ-272100100502496100/496 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
7
| धमला RJ-272100100502496100/17 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
8
| माना(Wife) RJ-272100100502496100/20 | SC |
धोलपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
9
| मीना कंवर RJ-272100100502496100/361 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016405
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 4 | 7 | 9 | 9 | 8 | 9 | 9 | 3 | | | | | | | | | | | | | | |