क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मनराज देवी(Wife) RJ-272100100502496100/467 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
2
| सोहन(Self) RJ-272100100502496100/473 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
3
| गेदा(Wife) RJ-272100100502496100/473 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
4
| सोहनी RJ-272100100502496100/69 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
5
| भागीरथ बैरवा RJ-272100100502496100/82 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
6
| तीजा RJ-272100100502496100/82 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
7
| भूली RJ-272100100502496100/90 | SC |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
8
| कालु RJ-272100100502496100/448 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
9
| माया RJ-272100100502496100/448 | OTHER |
धोलपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL049616
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |