क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुडी RJ-272100309602532800/1229 | OTHER |
बाघमाल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
2
| लक्ष्मी RJ-272100309602532800/1238 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
3
| सुशीला RJ-272100309602532800/1242 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
4
| सीता RJ-272100309602532800/1341 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
5
| झमकु देवी(Wife) RJ-272100309602532800/1391 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
6
| रेखा देवी RJ-272100309602532800/205 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
7
| भावना देवी RJ-272100309602532800/243 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
8
| नैनू देवी RJ-272100309602532800/269 | OTHER |
बाघमाल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
9
| अणसी देवी RJ-272100309602532800/377 | OTHER |
बाघमाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
10
| पुष्पा RJ-272100309602532800/594 | OTHER |
बाघमाल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004949
| Credited |
07/06/2024
|
|
Bhagwati Kumari
|
| कुल हाजिरी | 10 | 10 | 0 | 6 | 7 | 9 | 8 | 7 | 10 | 0 | 9 | 9 | 6 | 8 | | | | | | | | | | | | | | |