क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लाडा देवी(Self) RJ-272100100602494800/1125 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 44 |
484
|
0
|
0
|
484
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
2
| बद्री चोयल RJ-272100100602494800/207 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 44 |
484
|
0
|
0
|
484
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
08/04/2020
|
|
|
3
| रामाकिशन बटेसर RJ-272100100602494800/353 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 44 |
484
|
0
|
0
|
484
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
08/04/2020
|
|
|
4
| सुन्दर RJ-272100100602494800/353 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 44 |
352
|
0
|
0
|
352
| BANK OF BARODA | KATSURA | 1788 |
2721001WL052577
| Credited |
06/04/2020
|
|
|
5
| सुरता RJ-272100100602494800/549 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 44 |
484
|
0
|
0
|
484
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
6
| रामधन जाट RJ-272100100602494800/642 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 44 |
396
|
0
|
0
|
396
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
7
| जडाव RJ-272100100602494800/728 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 44 |
484
|
0
|
0
|
484
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
06/04/2020
|
|
|
8
| हरी नीमडा RJ-272100100602494800/757 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL052577
| Credited |
08/04/2020
|
|
|
9
| गीता RJ-272100100602494800/802 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 44 |
440
|
0
|
0
|
440
| BANK OF BARODA | KATSURA | 1788 |
2721001WL052577
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |