क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| नेराज RJ-272100100502496100/229 | SC |
धोलपुरिया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002686
| Credited |
08/05/2019
|
|
|
2
| सावित्रि RJ-272100100502496100/240 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL002686
| Credited |
08/05/2019
|
|
|
3
| भूरी RJ-272100100502496100/243 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002686
| Credited |
08/05/2019
|
|
|
4
| मंजू RJ-272100100502496100/226 | OTHER |
धोलपुरिया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002686
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |