क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लक्ष्मी हरिजन RJ-272100100502496000/162 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
2
| चूक्या RJ-272100100502496000/166 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL050285
| Credited |
09/06/2021
|
|
|
3
| घीसी RJ-272100100502496000/16 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
4
| मनभर RJ-272100100502496000/179 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
5
| भूरी RJ-272100100502496000/169 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
6
| ग्यारसी RJ-272100100502496000/17 | SC |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
7
| किशनी RJ-272100100502496000/171 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
8
| हरफूल RJ-272100100502496000/174 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
9
| ग्यारसी(Wife) RJ-272100100502496000/167 | OTHER |
कालानाडा
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL041164
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |