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
| शारदा(Wife) RJ-272100100502496100/194 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
2
| रोडी RJ-272100100502496100/19 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
3
| छोटी RJ-272100100502496100/105 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
4
| गुलाब RJ-272100100502496100/132 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
5
| भुरी RJ-272100100502496100/143 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
6
| सुजी जाट RJ-272100100502496100/146 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
7
| कमला देवी(Wife) RJ-272100100502496100/172 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
8
| हंसा RJ-272100100502496100/173 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008546
| Credited |
23/08/2023
|
|
|
9
| चैना देवी(Wife) RJ-272100100502496100/137 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008546
| Credited |
24/08/2023
|
|
|
10
| भागचन्द बैरवा RJ-272100100502496100/111 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001005WL008546
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 8 | 7 | 0 | 7 | 0 | 0 | 5 | 7 | 10 | 6 | 6 | | | | | | | | | | | | | | |