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
| सजना RJ-272100100502496000/75 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
2
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
3
| सीता RJ-272100100502496100/238 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
4
| रामरतन मेघवंशी RJ-272100100502496100/265 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
5
| हरी मेधवंशी(Self) RJ-272100100502496100/267 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
6
| कोशल्या(Wife) RJ-272100100502496100/267 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
7
| ओमप्रकाश मेधवंशी RJ-272100100502496100/268 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
8
| बोदी RJ-272100100502496100/268 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
9
| गंगा RJ-272100100502496100/265 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
10
| गीता देवी(Wife) RJ-272100100502496000/88 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002121
| Credited |
11/05/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |