क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुन्दरी देवी RJ-272100309602532900/45 | OTHER |
आसन
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2721003WL026119
| Credited |
30/09/2020
|
|
|
2
| घीसी देवी RJ-272100309602532900/1469 | OTHER |
आसन
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
3
| सुशीला देवी RJ-272100309602532900/76 | OTHER |
आसन
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
4
| कमला देवी RJ-272100309602532901/102 | OTHER |
देवलांता
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
5
| मिश्री देवी RJ-272100309602532901/93 | OTHER |
देवलांता
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
6
| गवरी देवी RJ-272100309602532901/114 | OTHER |
देवलांता
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
7
| हेम सिंह(Self) RJ-272100309602532901/83 | OTHER |
देवलांता
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
8
| कमला देवी RJ-272100309602532900/56 | OTHER |
आसन
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
9
| पतासी देवी RJ-272100309602532900/72 | OTHER |
आसन
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026119
| Credited |
30/09/2020
|
|
|
10
| पुष्पा देवी(Wife) RJ-272100309602532900/1680 | OTHER |
आसन
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BALI JASSA KHERA | SBIN0031533 |
2721003WL026119
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |