क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्रवणी RJ-272100100502496000/188 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
2
| रोडी RJ-272100100502496000/222 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
3
| दुर्गा RJ-272100100502496000/232 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
11/06/2019
|
|
|
4
| मनोहर जाट RJ-272100100502496000/257 | SC |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
5
| नाथी कुम्हार RJ-272100100502496000/279 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
6
| भुरी RJ-272100100502496000/41 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
7
| सुस्या RJ-272100100502496000/59 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
8
| किशनी RJ-272100100502496000/345 | ST |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
9
| नैराज RJ-272100100502496000/244 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
10
| पूतर RJ-272100100502496000/104 | OTHER |
कालानाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL006993
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |