क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्रवणी RJ-272100100502496000/188 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
2
| कमला RJ-272100100502496000/198 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
3
| रामेश्वरी RJ-272100100502496000/207 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
4
| हीरा RJ-272100100502496000/224 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
5
| पुजा देवी(Wife) RJ-272100100502496000/320 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
6
| मनराज(Wife) RJ-272100100502496000/330 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
7
| लाली RJ-272100100502496000/13 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
8
| घीसी RJ-272100100502496000/16 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
9
| भूरी RJ-272100100502496000/169 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
10
| Pooja(Wife) RJ-272100100502496000/138 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043119
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 10 | 9 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |