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
| सुशीला RJ-272100309602532800/1242 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
2
| शांता देवी(Wife) RJ-272100309602532800/1753 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
3
| संतोष(Wife) RJ-272100309602532800/1832 | OTHER |
बाघमाल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
4
| संतोषी RJ-272100309602532800/411 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
5
| हेमलता RJ-272100309602532901/110 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
6
| बदामी RJ-272100309602532901/116 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
7
| सुमित्रा देवी(Wife) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
8
| सेहसू सिंह RJ-272100309602532901/92 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
9
| नर्बदा देवी(Daughter-in-Law) RJ-272100309602532800/255 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL052269
| Credited |
03/04/2023
|
|
|
10
| भगवती(Daughter) RJ-272100309602532800/1834 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHIM | SBIN0031215 |
2721003WL052269
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 0 | 10 | 10 | 8 | 8 | 9 | 9 | 0 | 10 | 7 | 7 | | | | | | | | | | | | | | |