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
| अमरी RJ-272100100502496100/147 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
2
| पुतर RJ-272100100502496100/148 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
3
| रामरतन मेघवंशी RJ-272100100502496100/265 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
4
| हरी मेधवंशी(Self) RJ-272100100502496100/267 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
5
| पुतर RJ-272100100502496100/292 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
6
| सुमन देवी (Wife) RJ-272100100502496100/446 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
7
| माया देवी (Wife) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
8
| माया RJ-272100100502496100/448 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
9
| गंगा RJ-272100100502496100/265 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
10
| जगदीश जाट RJ-272100100502496100/176 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012523
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 10 | 10 | 10 | 8 | 8 | 0 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |