क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सुशीला RJ-272100309602532800/1242 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
2
| ललीता RJ-272100309602532800/1261 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
3
| लक्ष्मी देवी RJ-272100309602532800/230 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
4
| नैनू देवी RJ-272100309602532800/269 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
5
| राधा देवी RJ-272100309602532800/334 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
6
| चन्द्रा देवी RJ-272100309602532800/361 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
7
| कमला देवी RJ-272100309602532800/456 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
8
| मोहनी देवी RJ-272100309602532800/565 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
9
| जसवन्त सिहं(Self) RJ-272100309602532800/458 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
10
| भंवरी देवी RJ-272100309602532800/255 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010491
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |