क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुनम देवी(Daughter-in-Law) RJ-272100309602532800/1433 | SC |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
16/02/2022
|
|
|
2
| सोवनी RJ-272100309602532800/192 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
3
| दुर्गा देवी RJ-272100309602532900/8 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
4
| भंवरी देवी RJ-272100309602532901/115 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
5
| गटु देवी(Wife) RJ-272100309602532901/1691 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
6
| फूली देवी RJ-272100309602532901/82 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
7
| पानी देवी RJ-272100309602532901/99 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
8
| पुष्पा RJ-272100309602532800/594 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
9
| गिरधारी सिंह RJ-272100309602532800/192 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL035452
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 3 | | | | | | | | | | | | | | |