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 प्रजापत(Self) RJ-272100100602494800/1291 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
2
| सुरता RJ-272100100602494800/152 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
3
| रामनारायण जाट RJ-272100100602494800/384 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
4
| रामधन गुर्जर(Son) RJ-272100100602494800/523 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
5
| सरोज RJ-272100100602494800/542 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
6
| रामेश्वर RJ-272100100602494800/648 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
7
| कोपन बटेशर RJ-272100100602494800/98 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
8
| नरमा RJ-272100100602494800/100 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
9
| रतनलाल बटेसर RJ-272100100602494800/102 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
10
| तीजा(Wife) RJ-272100100602494800/1132 | OTHER |
कटसूरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL043374
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 6 | 4 | 0 | 2 | | | | | | | | | | | | | | |