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
| सकू RJ-272100309602532800/1243 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
2
| नर्बदा देवी(Wife) RJ-272100309602532800/1522-A | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
3
| MANJU DEVI(Wife) RJ-272100309602532800/1560 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
4
| शांता देवी(Wife) RJ-272100309602532800/1658 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
5
| धापू देवी(Wife) RJ-272100309602532800/1696 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
6
| लीला RJ-272100309602532800/318 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
7
| शान्ता देवी RJ-272100309602532800/319 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
8
| पारसी देवी(Wife) RJ-272100309602532800/373 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
9
| पुष्पा देवी(Self) RJ-272100309602532800/462 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
10
| रेखा देवी(Wife) RJ-272100309602532800/1688 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006661
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |