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
| अन्नी गुर्जर RJ-272100100602494800/239 | OTHER |
कटसूरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
2
| मनभर RJ-272100100602494800/265 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
3
| कंचन RJ-272100100602494800/314 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
4
| कोकल(Wife) RJ-272100100602494800/326 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
5
| नन्दू(Wife) RJ-272100100602494800/365 | OTHER |
कटसूरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
6
| कचन RJ-272100100602494800/742 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
7
| नर्बदा RJ-272100100602494800/84 | SC |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
8
| जाना देवी(Wife) RJ-272100100602494800/1158 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
9
| पूजा(Wife) RJ-272100100602494800/1451 | SC |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL039218
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 8 | 8 | 9 | 9 | 7 | 9 | 0 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |