क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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(Wife) RJ-272100309602532800/1390 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
2
| झमकु देवी(Wife) RJ-272100309602532800/1391 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
3
| धापू देवी(Wife) RJ-272100309602532800/1696 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
4
| संतोषी देवी RJ-272100309602532800/229 | OTHER |
बाघमाल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
5
| अणसी देवी RJ-272100309602532800/377 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
6
| निर्मला देवी RJ-272100309602532800/521 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
7
| अनिता देवी(Wife) RJ-272100309602532901/1590 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
8
| मंजु देवी(Wife) RJ-272100309602532901/1770 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
9
| सुशीला देवी RJ-272100309602532901/90 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
10
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1578 | OTHER |
देवलांता
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL025401
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 8 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |