क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गीता देवी(Wife) RJ-272100309602532800/1507-A | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
2
| ममता देवी(Wife) RJ-272100309602532800/1676 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
3
| जसोदा देवी(Wife) RJ-272100309602532800/1735 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
4
| सुशीला देवी RJ-272100309602532800/223 | OTHER |
बाघमाल
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
5
| चेतना देवी(Wife) RJ-272100309602532800/237 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
6
| हंजा देवी RJ-272100309602532800/248 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
7
| शान्ता RJ-272100309602532800/279 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
8
| पूनी देवी RJ-272100309602532800/442 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
9
| दुर्गीश कवर(Wife) RJ-272100309602532800/572 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
10
| जेठु देवी(Wife) RJ-272100309602532800/1345 | OTHER |
बाघमाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014910
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |