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
| सुस्या RJ-272100100502496000/59 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
2
| घीसी RJ-272100100502496000/6 | OTHER |
कालानाडा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
3
| राजी RJ-272100100502496000/65 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
4
| उर्मीला RJ-272100100502496000/70 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
5
| नेराज RJ-272100100502496000/73 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
6
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
7
| लाली RJ-272100100502496000/69 | SC |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
8
| पेमा RJ-272100100502496000/74 | ST |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
9
| भुरी RJ-272100100502496000/71 | OTHER |
कालानाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL021931
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 5 | 9 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 8 | 5 | | | | | | | | | | | | | | |