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
| कमला RJ-272100309602532800/410 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
2
| टीपू देवी RJ-272100309602532900/14 | SC |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
3
| अर्जुन नाथ(Self) RJ-272100309602532900/1698 | OTHER |
आसन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
4
| रामू देवी RJ-272100309602532900/21 | SC |
आसन
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
5
| बदामी देवी RJ-272100309602532900/37 | OTHER |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
6
| पुष्पा देवी RJ-272100309602532900/54 | OTHER |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
7
| सीता देवी RJ-272100309602532900/58 | OTHER |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
8
| गमनी देवी RJ-272100309602532901/105 | OTHER |
देवलांता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
9
| मगदू देवी RJ-272100309602532901/123 | OTHER |
देवलांता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL034469
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |