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
| भागचन्द RJ-272100100602494800/702 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 40 |
360
|
0
|
0
|
360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSO |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
2
| sunita(Wife) RJ-272100100602494800/702 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
3
| गीता(Wife) RJ-272100100602494800/846 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 40 |
440
|
0
|
0
|
440
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
4
| चम्पा RJ-272100100602494800/918 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
5
| घीसा गुर्जर RJ-272100100602494800/495 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
6
| रतनी RJ-272100100602494800/497 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 40 |
440
|
0
|
0
|
440
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
7
| चिन्ता RJ-272100100602494800/509 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 40 |
440
|
0
|
0
|
440
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
8
| जिया RJ-272100100602494800/523 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 40 |
360
|
0
|
0
|
360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
9
| रामधन गुर्जर(Son) RJ-272100100602494800/523 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 40 |
480
|
0
|
0
|
480
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
10
| रामा RJ-272100100602494800/592 | OTHER |
कटसूरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 40 |
360
|
0
|
0
|
360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009247
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |