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
| हंसा RJ-272100100502496000/7 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
2
| लाली RJ-272100100502496000/13 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
3
| शायर RJ-272100100502496000/45 | ST |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
4
| गीता RJ-272100100502496000/5 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
5
| सुस्या RJ-272100100502496000/59 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
6
| घीसी RJ-272100100502496000/6 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
7
| भागचन्द RJ-272100100502496000/7 | OTHER |
कालानाडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
8
| छगनी RJ-272100100502496000/229 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
9
| हाजरा(Wife) RJ-272100100502496000/305 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
10
| रंगलाल जाट RJ-272100100502496000/93 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL020956
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 8 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |