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
| राजेश वैष्णव (Self) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
2
| नारायण(Self) RJ-272100100502496100/472 | OTHER |
धोलपुरिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 131 |
262
|
0
|
0
|
262
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
3
| सीताराम(Self) RJ-272100100502496100/475 | OTHER |
धोलपुरिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 131 |
262
|
0
|
0
|
262
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
4
| खेमराज चौधरी(Self) RJ-272100100502496100/482 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
5
| शिवराज बैरवा RJ-272100100502496100/81 | SC |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
6
| माया देवी (Wife) RJ-272100100502496100/447 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 131 |
917
|
0
|
0
|
917
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
7
| ग्यारसी RJ-272100100502496100/3 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
8
| सुमन देवी (Wife) RJ-272100100502496100/446 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 131 |
917
|
0
|
0
|
917
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
9
| माया RJ-272100100502496100/448 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 131 |
1179
|
0
|
0
|
1179
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
10
| सुरेन्द्र वैष्णव (Self) RJ-272100100502496100/446 | OTHER |
धोलपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | KISHANGARH CITY | SBIN0031377 |
2721001005WL037701
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 7 | 0 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |