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
| गीता RJ-272100100502495800/176 | OTHER |
मोतीपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
2
| मनफूल RJ-272100100502495800/193 | OTHER |
मोतीपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
3
| मंगली RJ-272100100502495400/69 | SC |
shankarpura
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
4
| कंचन RJ-272100100502495700/32 | SC |
बिंजरवाडा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
5
| नाथू(Self) RJ-272100100502496000/133 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
6
| शिमला RJ-272100100502496000/133 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
7
| रामचन्द्र कुम्हार RJ-272100100502496000/86 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
8
| पाची RJ-272100100502496000/86 | OTHER |
कालानाडा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
9
| हरिराम(Self) RJ-272100100502495700/32 | SC |
बिंजरवाडा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001005WL034099
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 2 | 2 | 2 | | | | | | | | | | | | | | |