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
| भागचन्द गौरा(Self) RJ-272100100602494800/1049 | OTHER |
कटसूरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
2
| सीता देवी(Wife) RJ-272100100602494800/1121 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
13/04/2024
|
|
Sanju Choudhary
|
3
| सोनी RJ-272100100602494800/137 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
4
| लादी RJ-272100100602494800/186 | OTHER |
कटसूरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
5
| कंचन RJ-272100100602494800/314 | OTHER |
कटसूरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
6
| कंवरी RJ-272100100602494800/315 | OTHER |
कटसूरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
7
| कमला RJ-272100100602494800/360 | OTHER |
कटसूरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
14/04/2024
|
|
Manraj Jat
|
8
| संतोष RJ-272100100602494800/392 | OTHER |
कटसूरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
9
| मनभर RJ-272100100602494800/394 | OTHER |
कटसूरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
10
| भवरी RJ-272100100602494800/419 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034654
| Credited |
13/04/2024
|
|
Manraj Jat
|
| कुल हाजिरी | 0 | 3 | 0 | 7 | 10 | 0 | 0 | 10 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |