क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| घमला(Wife) RJ-272100100502496000/303 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
2
| कमला RJ-272100100502496000/83 | ST |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
3
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
4
| शायर RJ-272100100502496000/45 | ST |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
5
| बरफी RJ-272100100502496000/197 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
6
| नन्दू RJ-272100100502496000/284 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
7
| शारदा RJ-272100100502496000/296 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL050285
| Credited |
09/06/2021
|
|
|
8
| भागचन्द(Self) RJ-272100100502496000/99 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL050285
| Credited |
09/06/2021
|
|
|
9
| हाजरा(Wife) RJ-272100100502496000/305 | OTHER |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
10
| करतार बलाई RJ-272100100502496000/91 | SC |
कालानाडा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL046349
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |