क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामी RJ-272100100502496000/101 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
2
| मथरा RJ-272100100502496000/102 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
3
| हीरा RJ-272100100502496000/224 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
4
| मनभर RJ-272100100502496000/234 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
5
| मेनका(Wife) RJ-272100100502496000/259 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
6
| लाली भील RJ-272100100502496000/291 | ST |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
7
| सुगनी देवी(Wife) RJ-272100100502496000/349 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
8
| कंवरी RJ-272100100502496000/49 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
9
| नोसर RJ-272100100502496000/50 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
10
| रामस्वरूप(Self) RJ-272100100502496000/329 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |