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
| सुनिता हरिजन RJ-272100100502496000/189 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 68 |
476
|
0
|
0
|
476
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
2
| कमला RJ-272100100502496000/198 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
3
| कंचन बेवा वैष्णव RJ-272100100502496000/213 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 68 |
476
|
0
|
0
|
476
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
4
| ललिता(Wife) RJ-272100100502496000/19 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 68 |
884
|
0
|
0
|
884
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
5
| फूतर RJ-272100100502496000/190 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 68 |
476
|
0
|
0
|
476
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
6
| विनोद RJ-272100100502496000/191 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
7
| सरस्वती ढोली RJ-272100100502496000/192 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
8
| मानी जाट RJ-272100100502496000/193 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 68 |
680
|
0
|
0
|
680
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
9
| बरफी RJ-272100100502496000/197 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
10
| छीतर बैरवा(Self) RJ-272100100502496000/19 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 68 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721001005WL054808
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 3 | 0 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |