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
| मुकेश(Self) RJ-272100100602494800/1342 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
2
| सोना(Sister) RJ-272100100602494800/1386 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
3
| रूकमा RJ-272100100602494800/406 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
4
| बिदाम RJ-272100100602494800/412 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
5
| मोहनी RJ-272100100602494800/439 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
6
| उगमा चोयल RJ-272100100602494800/481 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
7
| नन्दू गुजर्र RJ-272100100602494800/768 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
8
| संतरा RJ-272100100602494800/814 | SC |
कटसूरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
9
| कमला RJ-272100100602494800/875 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
10
| घीसी देवी RJ-272100100602494800/978 | OTHER |
कटसूरा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL009620
|
|
|
|
Pradhan Ghasal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 6 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |