क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| होंशियार(Self) RJ-272100100502496100/195 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
2
| राधा मेधवंशी RJ-272100100502496100/374 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
3
| नन्दू RJ-272100100502496100/38 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
4
| लाली RJ-272100100502496100/407 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
5
| गोगा RJ-272100100502496100/44 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
6
| ममता देवी(Wife) RJ-272100100502496100/485 | SC |
धोलपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
7
| नेराज(Wife) RJ-272100100502496100/426 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
8
| इन्द्रा RJ-272100100502496100/239 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
9
| मधु देवी RJ-272100100502496100/15 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
10
| कमला देवी(Wife) RJ-272100100502496100/172 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 4 | 7 | 7 | 0 | 2 | 8 | 5 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |