क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कंचन RJ-272100100602494800/314 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
2
| कोकल(Wife) RJ-272100100602494800/326 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
3
| छ्गनी RJ-272100100602494800/336 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 41 |
82
|
0
|
0
|
82
| BANK OF BARODA | KATSURA | 1788 |
2721001WL002877
| Credited |
31/05/2023
|
|
|
4
| विश्राम गुर्जर RJ-272100100602494800/342 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| BANK OF BARODA | KATSURA | 1788 |
2721001WL002877
| Credited |
31/05/2023
|
|
|
5
| रामेश्वरी RJ-272100100602494800/342 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 36 |
324
|
0
|
0
|
324
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
6
| मन्ना RJ-272100100602494800/343 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 36 |
324
|
0
|
0
|
324
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
7
| गणेश गुर्जर RJ-272100100602494800/344 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 36 |
324
|
0
|
0
|
324
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
8
| संतोष् RJ-272100100602494800/344 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 36 |
324
|
0
|
0
|
324
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
9
| मनभर RJ-272100100602494800/35 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
10
| नन्दू(Wife) RJ-272100100602494800/365 | OTHER |
कटसूरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 41 |
328
|
0
|
0
|
328
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL002877
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 5 | 9 | | | | | | | | | | | | | | |