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
| नैना देवी RJ-272100309602532901/83 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| | | |
2721003WL013026
| Credited |
22/01/2016
|
|
|
2
| सुशीला देवी RJ-272100309602532901/90 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
3
| बदामी देवी RJ-272100309602532901/96 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
4
| बदामी देवी RJ-272100309602532901/97 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
5
| नैनू देवी(Wife) RJ-272100309602532600/1214 | OTHER |
रनाता भगवानपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
6
| मूमी देवी RJ-272100309602532901/101 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
7
| कमला देवी RJ-272100309602532901/102 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
8
| मानी देवी RJ-272100309602532901/116 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 81 |
972
|
0
|
0
|
972
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
9
| सोहनी देवी RJ-272100309602532901/1435 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
10
| दाखु देवी RJ-272100309602532901/103 | OTHER |
देवलांता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 81 |
972
|
0
|
0
|
972
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013026
| Credited |
22/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |