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
| लक्ष्मी हरिजन RJ-272100100502496000/162 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 86 |
946
|
0
|
0
|
946
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
2
| श्रवणी RJ-272100100502496000/188 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
3
| फूतर RJ-272100100502496000/190 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 86 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
4
| विनोद RJ-272100100502496000/191 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 86 |
774
|
0
|
0
|
774
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
5
| सरस्वती ढोली RJ-272100100502496000/192 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
6
| मनभर RJ-272100100502496000/179 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
7
| ग्यारसी RJ-272100100502496000/180 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
8
| मनफूल(Wife) RJ-272100100502496000/182 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
9
| घीसी RJ-272100100502496000/16 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
10
| छग्गू जाट(Self) RJ-272100100502496000/172 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 86 |
774
|
0
|
0
|
774
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL042913
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |