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
| श्रीराम वैष्णव RJ-272100100502496000/252 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL032780
| Credited |
24/11/2020
|
|
|
2
| नन्दु RJ-272100100502496000/253 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL032780
| Credited |
24/11/2020
|
|
|
3
| गुमान(Wife) RJ-272100100502496100/443 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL032780
| Credited |
24/11/2020
|
|
|
4
| प्रियंका RJ-272100100502496000/252 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL032780
| Credited |
24/11/2020
|
|
|
5
| दिलखुश(Sister) RJ-272100100502496000/252 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL032780
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |