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
| गुमान देवी(Self) RJ-272100100502496100/126 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
2
| नोरत RJ-272100100502496100/102 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
3
| छोटी RJ-272100100502496100/105 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
4
| मनभर RJ-272100100502496100/106 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
5
| सूरमा(Daughter-in-Law) RJ-272100100502496100/116 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
6
| नीर RJ-272100100502496100/118 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
7
| कमला RJ-272100100502496100/120 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
8
| नन्दु RJ-272100100502496100/124 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
9
| सायर RJ-272100100502496100/125 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
10
| रुपा(Wife) RJ-272100100502496100/100 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL017523
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |