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
| रामेश्वरी भील(Self) RJ-272100100502496000/143 | ST |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
2
| किशनी हरिजन RJ-272100100502496000/204 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 136 |
1088
|
0
|
0
|
1088
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
3
| कमला RJ-272100100502496000/198 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
4
| समा देवी RJ-272100100502496000/121 | SC |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
5
| भूरी RJ-272100100502496000/185 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
6
| बलवीर(Self) RJ-272100100502496000/311 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
7
| मेना RJ-272100100502496000/46 | ST |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
8
| राजी RJ-272100100502496000/65 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
9
| सीता RJ-272100100502496000/42 | ST |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
10
| मोतिया(Wife) RJ-272100100502496000/242 | OTHER |
कालानाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL002126
| Credited |
11/05/2024
|
|
Sukhpal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 5 | 7 | 0 | 10 | 0 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |