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
| इन्द्रा देवी RJ-272100309602532800/200 | OTHER |
बाघमाल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
2
| भावना देवी RJ-272100309602532800/243 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
3
| डाली देवी RJ-272100309602532800/259 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
4
| लीला देवी RJ-272100309602532800/277 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
5
| डाली देवी RJ-272100309602532800/391 | SC |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
6
| मीरा RJ-272100309602532800/405 | OTHER |
बाघमाल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
7
| कमला देवी RJ-272100309602532800/179 | OTHER |
बाघमाल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
8
| मन्नु देवी(Wife) RJ-272100309602532800/1807 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
9
| केली देवी(Wife) RJ-272100309602532800/448 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030476
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 9 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |