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
| कान्ता RJ-272100100502496000/278 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| | | |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
2
| हंसा RJ-272100100502496000/7 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
3
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
4
| रामा(Wife) RJ-272100100502496000/314 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
5
| मथरा RJ-272100100502496000/102 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
6
| ग्यारसी RJ-272100100502496000/180 | SC |
कालानाडा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
7
| भुली RJ-272100100502496000/256 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
8
| महावीर(Self) RJ-272100100502496000/306 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
9
| सुर्ज्ञान(Wife) RJ-272100100502496000/332 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
10
| सुरता RJ-272100100502496000/94 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL048913
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 8 | 8 | 6 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |