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
| नोसर बैरवा RJ-272100100502496000/2 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
2
| सायर बेरवा RJ-272100100502496000/29 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
3
| नोरती बलाई RJ-272100100502496000/220 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
4
| आछी RJ-272100100502496000/130 | SC |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
5
| नन्दु देवी(Wife) RJ-272100100502496000/239 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
6
| सोनीराम RJ-272100100502496000/205 | SC |
कालानाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
7
| ललिता(Wife) RJ-272100100502496000/294 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
8
| किशनी RJ-272100100502496000/345 | ST |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
9
| Naraj devi(Wife) RJ-272100100502496000/359 | ST |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
10
| सीता RJ-272100100502496000/42 | ST |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL033560
| Credited |
30/03/2024
|
|
Ramlal Jat
|
| कुल हाजिरी | 8 | 10 | 0 | 9 | 9 | 9 | 0 | 8 | 8 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |