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
| राजेश वैष्णव (Self) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
2
| नारायण(Self) RJ-272100100502496100/472 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
3
| खेमराज चौधरी(Self) RJ-272100100502496100/482 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
4
| मोतीराम(Self) RJ-272100100502496100/441 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
5
| परमेश्वरी(Wife) RJ-272100100502496100/441 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
6
| गोपाल(Self) RJ-272100100502496100/443 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
7
| सीता देवी(Wife) RJ-272100100502496100/445 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
8
| श्यानी देवी(Wife) RJ-272100100502496100/482 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
9
| प्रेम(Wife) RJ-272100100502496100/472 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
10
| सुरेन्द्र वैष्णव (Self) RJ-272100100502496100/446 | OTHER |
धोलपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KISHANGARH CITY | SBIN0031377 |
2721001005WL004228
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 9 | 9 | 0 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |