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
| नोसर बैरवा RJ-272100100502496000/2 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL009782
| Credited |
25/06/2020
|
|
|
2
| गुलाब देवी RJ-272100100502496000/205 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL009782
| Credited |
26/06/2020
|
|
|
3
| रामेश्वरी RJ-272100100502496000/207 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL009782
| Credited |
26/06/2020
|
|
|
4
| झमकू RJ-272100100502496000/240 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL009782
| Credited |
26/06/2020
|
|
|
5
| अन्नु देवी(Wife) RJ-272100100502496000/329 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL009782
| Credited |
25/06/2020
|
|
|
6
| रामधन बैरवा RJ-272100100502496000/8 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL009782
| Credited |
26/06/2020
|
|
|
7
| चंता RJ-272100100502496000/97 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL009782
| Credited |
26/06/2020
|
|
|
8
| संतोष RJ-272100100502496000/11 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL009782
| Credited |
26/06/2020
|
|
|
9
| सुखपाल RJ-272100100502496000/247 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL009782
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |