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
| मानी RJ-272100100602494800/204 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
2
| संतोष RJ-272100100602494800/405 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
3
| मनोहर घासल RJ-272100100602494800/416 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
4
| हेनमलता RJ-272100100602494800/422 | SC |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027866
| Credited |
14/01/2022
|
|
|
5
| नोरती RJ-272100100602494800/441 | SC |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027866
| Credited |
14/01/2022
|
|
|
6
| रतनी RJ-272100100602494800/446 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
7
| गुटखा जाट RJ-272100100602494800/508 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
8
| गीता प्रजापत RJ-272100100602494800/672 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
9
| Shyani RJ-272100100602494800/746 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
10
| संतोष RJ-272100100602494800/755 | OTHER |
कटसूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL027866
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |