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
| गोरा RJ-272100100502496100/314 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
2
| नन्दु RJ-272100100502496100/315 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
3
| ग्यारसी RJ-272100100502496100/34 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
4
| सरोज RJ-272100100502496100/346 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
5
| सायर बागरिया RJ-272100100502496100/70 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
6
| मनफूल जाट RJ-272100100502496100/193 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
7
| राधाकिशन RJ-272100100502496100/193 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
8
| सखु RJ-272100100502496100/302 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
9
| गणेशी RJ-272100100502496100/372 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016991
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 0 | 6 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |