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
| भुरी RJ-272100100502496100/143 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
2
| संतरा RJ-272100100502496100/144 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
3
| ज्ञाना RJ-272100100502496100/205 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
4
| ENDRA(Wife) RJ-272100100502496100/22 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
5
| सोहनी.(Wife) RJ-272100100502496100/221 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
6
| नन्दु RJ-272100100502496100/315 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
7
| लाली RJ-272100100502496100/181 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 173 |
2595
|
0
|
0
|
2595
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
8
| माना(Wife) RJ-272100100502496100/20 | SC |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
9
| धमला RJ-272100100502496100/17 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
10
| हंसा RJ-272100100502496100/173 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 173 |
2595
|
0
|
0
|
2595
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL011868
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 9 | 9 | 10 | 10 | 6 | 7 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |