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
| रामसवार(Wife) RJ-272100100602494800/1071 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
2
| ममता RJ-272100100602494800/234 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
3
| रामलाल चगेल्या RJ-272100100602494800/335 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 67 |
603
|
0
|
0
|
603
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
4
| सुरता RJ-272100100602494800/335 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 67 |
603
|
0
|
0
|
603
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
5
| सावरिया चगेल्या RJ-272100100602494800/336 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
6
| छ्गनी RJ-272100100602494800/336 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 67 |
603
|
0
|
0
|
603
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
7
| ममता देवी(Wife) RJ-272100100602494800/432 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
8
| रतनलाल घासल RJ-272100100602494800/491 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
9
| घमला RJ-272100100602494800/491 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| BANK OF BARODA | KATSURA | 1788 |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
10
| छोटी RJ-272100100602494800/721 | OTHER |
कटसूरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL049535
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 4 | 1 | | | | | | | | | | | | | | |