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
| रामेश्वरी भील(Self) RJ-272100100502496000/143 | ST |
कालानाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL001800
| Credited |
06/05/2022
|
|
|
2
| कमला RJ-272100100502496000/198 | SC |
कालानाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL001800
| Credited |
06/05/2022
|
|
|
3
| न्याली(Wife) RJ-272100100502496000/344 | ST |
कालानाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001800
| Credited |
06/05/2022
|
|
|
4
| किशनी RJ-272100100502496000/345 | ST |
कालानाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001800
| Credited |
06/05/2022
|
|
|
5
| सीता RJ-272100100502496000/89 | ST |
कालानाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL001800
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |