क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सकू RJ-272100309602532800/1243 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
2
| प्रेम लता RJ-272100309602532800/232 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
3
| डाली देवी RJ-272100309602532800/261 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
4
| लीला देवी RJ-272100309602532800/277 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
5
| शान्ता देवी RJ-272100309602532800/327 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
6
| सुशीला RJ-272100309602532800/514 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
7
| लक्ष्मी RJ-272100309602532800/527 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
8
| कंकू देवी RJ-272100309602532800/275 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
9
| जेठु देवी(Wife) RJ-272100309602532800/1345 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006747
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |