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
| संतरा देवी(Wife) RJ-272100100602494800/1183 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
2
| संतरा देवी(Self) RJ-272100100602494800/1210 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
3
| समोत्रा RJ-272100100602494800/184 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
4
| मनफूल RJ-272100100602494800/269 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
5
| पूसी RJ-272100100602494800/325 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
6
| रूकमा RJ-272100100602494800/406 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
7
| घीसा गुर्जर RJ-272100100602494800/495 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
8
| भूरी RJ-272100100602494800/87 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
9
| मनसोर देवी(Wife) RJ-272100100602494800/996 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL035526
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |