क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुनिता हरिजन RJ-272100100502496000/189 | SC |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
2
| भुली RJ-272100100502496000/256 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
3
| मथरा RJ-272100100502496000/102 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
4
| घीसी RJ-272100100502496000/6 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
5
| रंगलाल जाट RJ-272100100502496000/93 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
6
| ग्यारसी देवी RJ-272100100502496000/116 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
7
| पप्पुराम जाट(Self) RJ-272100100502496000/51 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002687
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |