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
| लक्ष्मण(Self) RJ-272100100602494800/1307 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
2
| ललीता RJ-272100100602494800/235 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
3
| छ्गनी देवी RJ-272100100602494800/502 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
4
| बिशन लाल जाट RJ-272100100602494800/534 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
5
| शारदा RJ-272100100602494800/62 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
6
| छोटी देवी RJ-272100100602494800/720 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
7
| सम्पत RJ-272100100602494800/890 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
8
| सुमन(Wife) RJ-272100100602494800/1021 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034653
| Credited |
14/04/2024
|
|
Sangeeta
|
9
| कमलेश(Wife) RJ-272100100602494800/1159 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
10
| अनु(Wife) RJ-272100100602494800/1277 | OTHER |
कटसूरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL034653
| Credited |
13/04/2024
|
|
Sangeeta
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |