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
| सायर RJ-272100100502496100/127 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
2
| सुप्यार RJ-272100100502496100/197 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
3
| विश्णु RJ-272100100502496100/213 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
4
| संजु RJ-272100100502496100/272 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
5
| माया RJ-272100100502496100/300 | SC |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
6
| सीताराम(Self) RJ-272100100502496100/475 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
7
| धारा RJ-272100100502496100/48 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
8
| मोताज RJ-272100100502496100/49 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
9
| Saroj(Wife) RJ-272100100502496100/500 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
10
| कोशल्या RJ-272100100502496100/301 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008065
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 6 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |