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
| राजेश वैष्णव (Self) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
P
|
X
|
X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
2
| खेमराज चौधरी(Self) RJ-272100100502496100/482 | OTHER |
धोलपुरिया
|
P
|
P
|
P
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X
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X
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X
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X
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X
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X
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X
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X
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X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
3
| फुल्या(Wife) RJ-272100100502496100/433 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
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X
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X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
4
| सीता(Wife) RJ-272100100502496100/436 | SC |
धोलपुरिया
|
P
|
P
|
X
|
X
|
X
|
X
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X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
5
| रामराज बैरवा(Self) RJ-272100100502496100/435 | OTHER |
धोलपुरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
6
| सरोज(Wife) RJ-272100100502496100/488 | OTHER |
धोलपुरिया
|
P
|
X
|
X
|
X
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X
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X
|
X
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X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
7
| कालु RJ-272100100502496100/448 | OTHER |
धोलपुरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
8
| प्रेम(Wife) RJ-272100100502496100/472 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
9
| रिंकू बैरवा(Daughter-in-Law) RJ-272100100502496100/366 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
10
| सुरेन्द्र वैष्णव (Self) RJ-272100100502496100/446 | OTHER |
धोलपुरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KISHANGARH CITY | SBIN0031377 |
2721001005WL015408
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |