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
| लक्ष्मी देवी RJ-272100309602532900/13 | 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
|
2
| टीपू देवी RJ-272100309602532900/14 | 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
|
3
| मोरा देवी(Self) RJ-272100309602532900/1682 | SC |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
4
| जमनी RJ-272100309602532900/31 | SC |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
5
| गीता देवी RJ-272100309602532900/35 | OTHER |
आसन
|
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
|
6
| ढकली देवी(Daughter-in-Law) RJ-272100309602532900/38-A | 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
|
7
| सीता देवी RJ-272100309602532900/58 | 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
|
8
| सीता देवी RJ-272100309602532900/59 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007423
| Credited |
15/06/2024
|
|
PRABHA KANWAR
|
9
| लीला देवी(Wife) RJ-272100309602532900/1803 | 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
|
10
| शान्ता देवी RJ-272100309602532900/19 | 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
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |