क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रंगलाल् जाट RJ-272100100502496100/147 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
2
| अमरी RJ-272100100502496100/147 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
3
| Neraj devi(Self) RJ-272100100502496100/505 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
4
| गुलाब RJ-272100100502496100/132 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
5
| बनवारी RJ-272100100502496100/51 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
6
| नोसर RJ-272100100502496100/6 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
7
| शिवराज RJ-272100100502496100/263 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
8
| नन्दु RJ-272100100502496100/322 | SC |
धोलपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
9
| कमला RJ-272100100502496100/340 | OTHER |
धोलपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
10
| नेराज(Wife) RJ-272100100502496100/426 | OTHER |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL053148
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 6 | 10 | 9 | 0 | 6 | 6 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |