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
| कमला देवी RJ-272100309602532600/1035 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
2
| डाली देवी RJ-272100309602532600/1039 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
3
| मिठू देवी RJ-272100309602532600/1103 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
4
| गीता देवी RJ-272100309602532600/1112 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
5
| नर्बदा देवी RJ-272100309602532600/1212 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
6
| नैनू देवी(Wife) RJ-272100309602532600/1214 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
7
| संतोष देवी(Wife) RJ-272100309602532600/1775 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
8
| masra devi(Wife) RJ-272100309602532600/1786 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
9
| विमला देवी(Wife) RJ-272100309602532600/1836 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
10
| फुलवंता देवी(Wife) RJ-272100309602532600/1871 | OTHER |
रनाता भगवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008343
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |