क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नरेश रावल RJ-272100309602532900/51 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028640
| Credited |
23/01/2020
|
|
|
2
| सैना देवी(Wife) RJ-272100309602532901/1591 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028640
| Credited |
23/01/2020
|
|
|
3
| नैनी देवी RJ-272100309602533000/612 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028640
| Credited |
23/01/2020
|
|
|
4
| मीना देवी RJ-272100309602533100/709 | OTHER |
सातूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028640
| Credited |
23/01/2020
|
|
|
5
| पांचू सिंह RJ-272100309602532901/1403 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028640
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |