क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रेखा देवी(Self) RJ-272100309602532800/1738 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | TODGARH, RAJASTHAN | BARB0TODGAR |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
2
| कंचन देवी(Self) RJ-272100309602532800/1739 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
3
| कंकू देवी RJ-272100309602532800/263 | OTHER |
बाघमाल
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
4
| कन्या(Wife) RJ-272100309602532800/385 | SC |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
5
| मीरा देवी RJ-272100309602532800/402 | SC |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
6
| कमला RJ-272100309602532800/440 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
7
| मोहनी देवी RJ-272100309602532800/565 | OTHER |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
8
| टीपू देवी RJ-272100309602532800/574 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
9
| चचन्द्रा देवी RJ-272100309602532800/494 | OTHER |
बाघमाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
10
| प्रेमी देवी RJ-272100309602532800/425 | SC |
बाघमाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044079
| Credited |
23/04/2024
|
|
Sohan Singh
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 10 | 0 | 10 | 9 | 10 | 0 | 7 | | | | | | | | | | | | | | |