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
| सोनी(Wife) RJ-272100100602494800/1337 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
2
| फोरन्ता(Wife) RJ-272100100602494800/1367 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
3
| मनफूल RJ-272100100602494800/269 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
4
| ममता देवी(Wife) RJ-272100100602494800/511 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
5
| कमला RJ-272100100602494800/512 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 136 |
136
|
0
|
0
|
136
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
6
| कमला RJ-272100100602494800/577 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 136 |
136
|
0
|
0
|
136
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
7
| साणी RJ-272100100602494800/589 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
8
| भूरी RJ-272100100602494800/87 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
30/03/2021
|
|
|
9
| मनोहर(Wife) RJ-272100100602494800/990 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
10
| मनसोर देवी(Wife) RJ-272100100602494800/996 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043413
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 5 | 3 | | | | | | | | | | | | | | |