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
| टेमू देवी(Wife) RJ-272100309602532800/1631 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
2
| तारा देवी(Wife) RJ-272100309602532800/1670 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
3
| सुमित्रा देवी(Wife) RJ-272100309602532800/1703 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
4
| डाली देवी RJ-272100309602532800/196 | SC |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
5
| राधा देवी RJ-272100309602532800/386 | SC |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
6
| सोनी देवी RJ-272100309602532800/387 | SC |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
7
| जशोदा(Wife) RJ-272100309602532800/486 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
8
| दुर्गा सिंह RJ-272100309602532800/518 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
9
| सन्तोष कुमार(Self) RJ-272100309602532800/1818 | SC |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL048993
| Credited |
29/04/2021
|
|
|
10
| मनोहर सिंह(Husband) RJ-272100309602532800/1738 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2721003WL048993
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | | | | | | | | | | | | | | |