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
| मिठू देवी RJ-272100309602532800/314 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
2
| घीसी देवी RJ-272100309602532900/1469 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
3
| पारसी देवी RJ-272100309602532900/15 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
4
| सुशीला देवी(Wife) RJ-272100309602532900/1697 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
5
| मंजू देवी RJ-272100309602532900/17 | OTHER |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
6
| रामू देवी RJ-272100309602532900/21 | SC |
आसन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
7
| सनु देवी RJ-272100309602532900/28 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
8
| लीला देवी RJ-272100309602532900/64 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
9
| निर्मला देवी RJ-272100309602532900/71 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
10
| रेखा देवी(Daughter-in-Law) RJ-272100309602532900/9 | SC |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 10 | 10 | 0 | 6 | 10 | 10 | 5 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |