क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
2
| गौरा देवी(Wife) RJ-272100100502496000/307 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
3
| कंवरी RJ-272100100502496000/49 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
4
| भूला RJ-272100100502496000/209 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
5
| शिवराज जाट(Self) RJ-272100100502496000/245 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
6
| आछी RJ-272100100502496000/130 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
7
| फूला RJ-272100100502496000/152 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
8
| मन्शा(Wife) RJ-272100100502496000/201 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
9
| शिमला RJ-272100100502496000/133 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
10
| सोरती देवी(Self) RJ-272100100502496000/278 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |