क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 देवी RJ-272100309602532800/223 | OTHER |
बाघमाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
2
| भावना देवी RJ-272100309602532800/243 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
3
| मांगी देवी RJ-272100309602532800/256 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
4
| कमला RJ-272100309602532800/1311 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
5
| जमनी देवी RJ-272100309602532800/306 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
6
| गुलाबी RJ-272100309602532800/467 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
7
| मीरा देवी RJ-272100309602532800/480 | ST |
बाघमाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
8
| पुनी देवी RJ-272100309602532800/397 | OTHER |
बाघमाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
9
| ललिता देवी(Wife) RJ-272100309602532800/1606 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
10
| हीरा सिंह RJ-272100309602532800/262 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010875
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 10 | 9 | 8 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |