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
| गलकू देवी RJ-272100100502496000/131 | SC |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
2
| सावरलाल जाट RJ-272100100502496000/43 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
3
| राजी RJ-272100100502496000/65 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
4
| मथरा RJ-272100100502496000/102 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
31/03/2023
|
|
|
5
| रतनलाल RJ-272100100502496000/11 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
6
| संतोष RJ-272100100502496000/11 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मी RJ-272100100502496000/22 | SC |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
8
| अन्नु देवी(Wife) RJ-272100100502496000/329 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
9
| भूरी RJ-272100100502496000/333 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
10
| Naraj devi(Wife) RJ-272100100502496000/359 | ST |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL052053
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 4 | 5 | 5 | | | | | | | | | | | | | | |