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
| समपती RJ-272100100502496100/316 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
2
| बन्नी RJ-272100100502496100/318 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
3
| ग्यारसी RJ-272100100502496100/34 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 129 |
1161
|
0
|
0
|
1161
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
4
| फुतर(Wife) RJ-272100100502496100/343 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
5
| बालू बलाई RJ-272100100502496100/344 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
6
| प्रेम RJ-272100100502496100/345 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
7
| सरोज RJ-272100100502496100/346 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
8
| मोहन दास RJ-272100100502496100/353 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 129 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
9
| मोहनी RJ-272100100502496100/321 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
10
| रेखा RJ-272100100502496100/339 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037740
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 7 | 2 | 2 | | | | | | | | | | | | | | |