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
| Komal kumari(Wife) RJ-272100100502496000/357 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL011330
|
|
|
|
Sukhpal
|
2
| मथरा RJ-272100100502496000/102 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
3
| रामी RJ-272100100502496000/101 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
4
| कमलादेवी RJ-272100100502496000/110 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
5
| झमकू RJ-272100100502496000/240 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
6
| मनराज(Wife) RJ-272100100502496000/330 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
7
| भवरलाल जाट RJ-272100100502496000/102 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
8
| कंचन देवी(Wife) RJ-272100100502496000/103 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
9
| पूतर RJ-272100100502496000/104 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
10
| मनोहर जाट RJ-272100100502496000/107 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011330
|
|
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |