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
| शोकिन जाट RJ-272100100502496000/115 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
2
| सम्पती RJ-272100100502496000/226 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
3
| गौरा देवी(Wife) RJ-272100100502496000/307 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
4
| छोटी RJ-272100100502496000/31 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
5
| संतोष RJ-272100100502496000/122 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
6
| फूला RJ-272100100502496000/152 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
7
| माना RJ-272100100502496000/157 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
8
| रामेश्वरी RJ-272100100502496000/207 | SC |
कालानाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
9
| चंता(Sister) RJ-272100100502496000/335 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
10
| सोरती देवी(Self) RJ-272100100502496000/278 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | KISHANGARH | UBIN0567027 |
2721001005WL027820
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 0 | 9 | 0 | 8 | 9 | 0 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |