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
| नन्दु RJ-272100100502496000/253 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
2
| कैलाशी RJ-272100100502496000/282 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
3
| सरोज(Sister) RJ-272100100502496000/43 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
4
| रामकन्या RJ-272100100502496000/57 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
5
| उर्मीला RJ-272100100502496000/70 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
6
| मानी जाट RJ-272100100502496000/193 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
7
| मधु RJ-272100100502496000/196 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
8
| भुरी RJ-272100100502496000/71 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
9
| सीता RJ-272100100502496000/89 | ST |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
10
| पप्पुराम जाट(Self) RJ-272100100502496000/51 | OTHER |
कालानाडा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL016408
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |