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
| पुष्पा RJ-272100309602532800/408 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
2
| इन्द्रा RJ-272100309602532800/420 | OTHER |
बाघमाल
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
3
| पारसी देवी RJ-272100309602532900/15 | OTHER |
आसन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
4
| सुशीला देवी(Wife) RJ-272100309602532900/1697 | OTHER |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
5
| रेखा देवी(Wife) RJ-272100309602532800/1736 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
6
| रामू देवी RJ-272100309602532900/21 | SC |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
7
| गुल्ला रावल RJ-272100309602532900/26 | OTHER |
आसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
8
| पुष्पा देवी RJ-272100309602532900/51 | OTHER |
आसन
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
9
| कंचन देवी RJ-272100309602532800/381 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
10
| शान्ता देवी RJ-272100309602532900/19 | OTHER |
आसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039084
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 7 | 8 | 8 | 8 | 6 | 7 | 0 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |