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
| कांता हरिजन RJ-272100100502496000/206 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
2
| मेनका(Wife) RJ-272100100502496000/259 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
3
| गीता RJ-272100100502496000/98 | OTHER |
कालानाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
4
| ग्यारसी RJ-272100100502496000/17 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
5
| किशनी RJ-272100100502496000/171 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
6
| मनभर RJ-272100100502496000/179 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
7
| ग्यारसी RJ-272100100502496000/180 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
8
| मनफूल(Wife) RJ-272100100502496000/182 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
9
| विनोद RJ-272100100502496000/191 | SC |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
10
| भुरी RJ-272100100502496000/71 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 105 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL043117
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 8 | 10 | 9 | 6 | 5 | 7 | 9 | | | | | | | | | | | | | | |