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
| बासा(Wife) RJ-272100100602494800/1098 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
2
| मीरा देवी(Wife) RJ-272100100602494800/1441 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
3
| मनभर RJ-272100100602494800/556 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
4
| सुगनी RJ-272100100602494800/591 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
5
| इन्द्रा RJ-272100100602494800/625 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
6
| कचन RJ-272100100602494800/742 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
7
| हरी नीमडा RJ-272100100602494800/757 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
8
| नन्दू गुजर्र RJ-272100100602494800/768 | OTHER |
कटसूरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
9
| पानी RJ-272100100602494800/775 | OTHER |
कटसूरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL045895
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 9 | 9 | 0 | 7 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |