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
| सोवनी RJ-272100309602532800/192 | OTHER |
बाघमाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
2
| देवी सिंह RJ-272100309602532800/307 | OTHER |
बाघमाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
3
| कोयल देवी(Wife) RJ-272100309602532800/307 | OTHER |
बाघमाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
4
| इन्द्रा RJ-272100309602532800/420 | OTHER |
बाघमाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
5
| लक्ष्मी देवी RJ-272100309602532900/13 | OTHER |
आसन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
6
| गुउी देवी(Wife) RJ-272100309602532900/1485 | OTHER |
आसन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
7
| निर्मला देवी RJ-272100309602532900/71 | OTHER |
आसन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
8
| शान्ता देवी RJ-272100309602532900/19 | OTHER |
आसन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002739
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |