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
| भारती RJ-272100100602494800/1219 | SC |
कटसूरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 114 |
342
|
0
|
0
|
342
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
2
| गोपाल(Brother) RJ-272100100602494800/1279 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
3
| गल्या RJ-272100100602494800/300 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
4
| शांति RJ-272100100602494800/301 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
5
| रसाल RJ-272100100602494800/302 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
6
| छ्गना गुर्जर RJ-272100100602494800/365 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
7
| हेनमलता RJ-272100100602494800/422 | SC |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
8
| कमला RJ-272100100602494800/423 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
9
| कालू भाम्भी RJ-272100100602494800/695 | OTHER |
कटसूरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL006515
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |