क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सकू RJ-272100309602532800/1243 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
2
| लीला देवी(Self) RJ-272100309602532800/1889 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
3
| शान्ता देवी RJ-272100309602532800/445 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
4
| टेमा देवी(Wife) RJ-272100309602532800/496 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
5
| इंद्रा देवी(Wife) RJ-272100309602532900/1539 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
6
| जमनी RJ-272100309602532900/31 | SC |
आसन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
7
| पुष्पा देवी RJ-272100309602532900/51 | OTHER |
आसन
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
8
| लीला देवी RJ-272100309602532900/73 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
9
| चुनी देवी RJ-272100309602532800/320 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
10
| सविता देवी(Wife) RJ-272100309602532800/1799 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
| कुल हाजिरी | 5 | 7 | 9 | 9 | 10 | 0 | 7 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |