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
| इन्द्रा RJ-272100100502496000/124 | SC |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
2
| माना RJ-272100100502496000/157 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
3
| गोट्या(Wife) RJ-272100100502496000/175 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
4
| पुजा देवी(Wife) RJ-272100100502496000/321 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
5
| काली देवी(Wife) RJ-272100100502496000/322 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
6
| रामकन्या RJ-272100100502496000/57 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
7
| सजना RJ-272100100502496000/75 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
8
| कमलादेवी RJ-272100100502496000/110 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
9
| ग्यारसी देवी RJ-272100100502496000/116 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
10
| सोरती देवी(Self) RJ-272100100502496000/278 | OTHER |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL013750
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |