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
| रतनलाल RJ-272100100502496000/11 | OTHER |
कालानाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001WL0048237
| Credited |
22/03/2023
|
|
|
2
| ग्यारसी RJ-272100100502496000/180 | SC |
कालानाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
3
| विनोद RJ-272100100502496000/191 | SC |
कालानाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
4
| मेनका(Wife) RJ-272100100502496000/259 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
5
| लाडा RJ-272100100502496000/35 | SC |
कालानाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
6
| कंवरी RJ-272100100502496000/49 | SC |
कालानाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
7
| गीता RJ-272100100502496000/98 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
8
| सरोज देवी साधू RJ-272100100502496000/235 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
9
| ग्यारसी देवी RJ-272100100502496000/116 | OTHER |
कालानाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL039292
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 9 | 9 | 9 | 8 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |