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
| किरण देवी(Wife) RJ-272100309602532600/1645 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | TODGARH, RAJASTHAN | BARB0TODGAR |
2721003WL009998
| Credited |
17/07/2021
|
|
|
2
| निर्मला देवी(Wife) RJ-272100309602532600/1600 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL009998
| Credited |
17/07/2021
|
|
|
3
| हैजी देवी RJ-272100309602532600/1002 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL009998
| Credited |
17/07/2021
|
|
|
4
| ललिता RJ-272100309602532600/1364 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL009998
| Credited |
17/07/2021
|
|
|
5
| गीता देवी(Self) RJ-272100309602532600/1561 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL009998
| Credited |
17/07/2021
|
|
|
6
| गिरिराज सिंह(Son) RJ-272100309602532600/1066 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL009998
| Credited |
17/07/2021
|
|
|
7
| मनोहर सिंह(Son) RJ-272100309602532600/1581 | SC |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUMBHALGARH | SBIN0031221 |
2721003WL009998
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |