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
| नारायण जाट RJ-272100100502495800/119 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
2
| बाली RJ-272100100502495800/130 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
3
| रामरिख जाट RJ-272100100502495800/207 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
4
| सीता RJ-272100100502495800/207 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
5
| हेमराज जाट RJ-272100100502495800/35 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
6
| सुखपाल(Self) RJ-272100100502495800/365 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
7
| गणेश(Self) RJ-272100100502495800/356 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD ARAIN | 12605 |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
8
| पुखराज जाट RJ-272100100502495800/227 | OTHER |
मोतीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD ARAIN | 12605 |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
9
| राजी RJ-272100100502496000/65 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
10
| पप्पुराम जाट(Self) RJ-272100100502496000/51 | OTHER |
कालानाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL027817
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |