क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हनुमान शर्मा RJ-272100100502496100/236 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 124 |
868
|
0
|
0
|
868
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
2
| रेखा RJ-272100100502496100/236 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
3
| रामरतन मेघवंशी RJ-272100100502496100/265 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
4
| गलकु RJ-272100100502496100/115 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
5
| राधाकिशन RJ-272100100502496100/193 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 124 |
868
|
0
|
0
|
868
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
6
| सतूडी RJ-272100100502496100/199 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
7
| माना(Wife) RJ-272100100502496100/20 | SC |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
03/02/2022
|
|
|
8
| Jamana jat(Wife) RJ-272100100502496100/501 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
9
| प्रेमदेवी RJ-272100100502496100/237 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034507
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |