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
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
2
| पिंकी RJ-272100100502496000/302 | SC |
कालानाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
3
| गणेश(Husband) RJ-272100100502496000/2 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
4
| रघुवीर सिंह RJ-272100100502496000/48 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
5
| मथरा RJ-272100100502496000/102 | OTHER |
कालानाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
6
| शायर RJ-272100100502496000/84 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
7
| सरोज RJ-272100100502496000/64 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
8
| नन्दु देवी(Wife) RJ-272100100502496000/239 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
9
| न्याली(Wife) RJ-272100100502496000/344 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
23/08/2023
|
|
|
10
| किशनी RJ-272100100502496000/345 | ST |
कालानाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL008496
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 8 | 9 | 0 | 10 | 0 | 0 | 8 | 8 | 9 | 2 | 6 | | | | | | | | | | | | | | |