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
| हेमी देवी RJ-272100309602532600/1160 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
2
| ढकली(Wife) RJ-272100309602532600/1454 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
3
| हेमलता RJ-272100309602532901/110 | OTHER |
देवलांता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
4
| भगवती RJ-272100309602532901/1352 | OTHER |
देवलांता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
5
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1824 | OTHER |
देवलांता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
6
| सेहसू सिंह RJ-272100309602532901/92 | OTHER |
देवलांता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
7
| सुमित्रा देवी(Wife) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
8
| गवरी देवी RJ-272100309602532901/114 | OTHER |
देवलांता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
9
| जमनी देवी RJ-272100309602532901/1171 | OTHER |
देवलांता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
10
| फुलवंता देवी(Wife) RJ-272100309602532600/1871 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028877
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 6 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 6 | 7 | 8 | 6 | | | | | | | | | | | | | | |