क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 देवी RJ-272100309602532600/1035 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
2
| डाली देवी RJ-272100309602532600/1039 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
3
| गीता देवी RJ-272100309602532600/1112 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
4
| हेमी देवी RJ-272100309602532600/1160 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
5
| सन्तोष देवी(Wife) RJ-272100309602532600/1369 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
6
| तुलसी देवी(Wife) RJ-272100309602532600/1595 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
7
| सुमित्रा देवी RJ-272100309602532600/991 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
8
| फुलवंता देवी(Wife) RJ-272100309602532600/1871 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044080
| Credited |
23/04/2024
|
|
TARA DEVI
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 7 | 0 | 5 | 7 | 7 | 0 | 4 | | | | | | | | | | | | | | |