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
| नर्बदा देवी(Wife) RJ-272100309602532800/1784 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
2
| चन्द्रा देवी(Wife) RJ-272100309602532800/1800 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
3
| हेमलता देवी(Wife) RJ-272100309602532800/1801 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
4
| सोवनी RJ-272100309602532800/192 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
5
| लीला RJ-272100309602532800/318 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
6
| मोहनी देवी(Wife) RJ-272100309602532800/412-A | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
7
| नेनू सिंह (Wife) RJ-272100309602532800/415 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
8
| इन्द्रा RJ-272100309602532800/420 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
9
| केली देवी RJ-272100309602532800/432 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
10
| बाली देवी RJ-272100309602532800/478 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010719
|
|
|
|
Narbada Devi
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |