क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हीरा RJ-272100100502496100/418 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
2
| कानाराम(Self) RJ-272100100502496100/424 | SC |
धोलपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
3
| हल्का RJ-272100100502496100/376 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
4
| मूला बागरिया RJ-272100100502496100/418 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
5
| सीमा(Wife) RJ-272100100502496100/456 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
6
| सुखपाल जाट(Self) RJ-272100100502496100/459 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
7
| रुपा देवी(Wife) RJ-272100100502496100/459 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
8
| सरोज कँवर(Wife) RJ-272100100502496100/479 | OTHER |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
9
| हनुमान(Self) RJ-272100100502496100/456 | SC |
धोलपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KISHAN GARH BRANCH | BARB0KISAJM |
2721001005WL047986
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 4 | 4 | 4 | 1 | 1 | | | | | | | | | | | | | | |