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
| राधा RJ-272100309602532800/1310 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
2
| हेमलता(Wife) RJ-272100309602532800/1592 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
3
| इन्द्रा देवी RJ-272100309602532800/200 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
4
| उमी देवी RJ-272100309602532800/220 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
5
| सुशीला देवी RJ-272100309602532800/223 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
6
| सुगना देवी RJ-272100309602532800/302 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
7
| टील सिंह RJ-272100309602532800/361 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
8
| दलु देवी(Wife) RJ-272100309602532800/474 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
9
| नैनू देवी RJ-272100309602532800/570 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL029359
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |