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
| घमला(Wife) RJ-272100100502496000/303 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL004031
| Credited |
28/05/2024
|
|
Sukhpal
|
2
| कमला RJ-272100100502496000/83 | ST |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 136 |
272
|
0
|
0
|
272
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL004031
| Credited |
28/05/2024
|
|
Sukhpal
|
3
| Manju Devi(Wife) RJ-272100100502496000/91 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004031
| Credited |
28/05/2024
|
|
Sukhpal
|
4
| भागचन्द(Self) RJ-272100100502496000/99 | SC |
कालानाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 136 |
136
|
0
|
0
|
136
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004031
| Credited |
28/05/2024
|
|
Sukhpal
|
5
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004031
| Credited |
28/05/2024
|
|
Sukhpal
|
6
| शायर RJ-272100100502496000/45 | ST |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004031
| Credited |
28/05/2024
|
|
Sukhpal
|
7
| बरफी RJ-272100100502496000/197 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 136 |
136
|
0
|
0
|
136
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004031
| Credited |
28/05/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 6 | 0 | 2 | 2 | 0 | 3 | 4 | 0 | 2 | 4 | 4 | | | | | | | | | | | | | | |