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
| पूतर RJ-272100100502496100/351 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
2
| मोहन दास RJ-272100100502496100/353 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
3
| कमला RJ-272100100502496100/355 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
4
| कांता RJ-272100100502496100/313 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
5
| बन्नी RJ-272100100502496100/318 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
6
| नन्दू RJ-272100100502496100/38 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
7
| नीरू RJ-272100100502496100/350 | SC |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
8
| चन्ता RJ-272100100502496100/358 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
9
| छोटी RJ-272100100502496100/362 | OTHER |
धोलपुरिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052054
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 3 | 9 | 9 | 9 | 2 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |