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
| दुर्गा RJ-272100100502496100/364 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL031696
| Credited |
16/02/2022
|
|
|
2
| गंगा RJ-272100100502496100/369 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL031696
| Credited |
16/02/2022
|
|
|
3
| राधा मेधवंशी RJ-272100100502496100/374 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL031696
| Credited |
20/01/2022
|
|
|
4
| पानी RJ-272100100502496100/386 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL031696
| Credited |
20/01/2022
|
|
|
5
| छगनी मेघवशी RJ-272100100502496100/389 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL031696
| Credited |
20/01/2022
|
|
|
6
| समां(Wife) RJ-272100100502496100/39 | OTHER |
धोलपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 124 |
868
|
0
|
0
|
868
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL031696
| Credited |
16/02/2022
|
|
|
7
| गुलाब RJ-272100100502496100/387 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL031696
| Credited |
20/01/2022
|
|
|
8
| गणेशी RJ-272100100502496100/372 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL031696
| Credited |
16/02/2022
|
|
|
9
| मोहनी RJ-272100100502496100/368 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL031696
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 6 | 0 | 4 | 2 | | | | | | | | | | | | | | |