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
| शारदा(Wife) RJ-272100100502496100/194 | SC |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
2
| सीता RJ-272100100502496100/238 | OTHER |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF BARODA | KATSURA | 1788 |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
3
| गंगा RJ-272100100502496100/8 | SC |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
4
| मंशा RJ-272100100502496100/338 | SC |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
5
| मोहनी देवी(Wife) RJ-272100100502496100/427 | OTHER |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
6
| प्रेम(Wife) RJ-272100100502496100/472 | OTHER |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
7
| मोताज RJ-272100100502496100/49 | OTHER |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
8
| सुखपाल RJ-272100100502496100/59 | OTHER |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
9
| बदाम RJ-272100100502496100/62 | OTHER |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
10
| कोशल्या RJ-272100100502496100/301 | OTHER |
धोलपुरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL055444
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 6 | 2 | | | | | | | | | | | | | | |