क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुष्पा RJ-272100309602532800/343 | SC |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
2
| खेतू देवी RJ-272100309602532800/376 | OTHER |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
3
| मीरा देवी RJ-272100309602532800/402 | SC |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
4
| चन्द्रा देवी RJ-272100309602532800/437 | OTHER |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
5
| कमला RJ-272100309602532800/440 | OTHER |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
6
| गीता देवी RJ-272100309602532800/459 | OTHER |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
7
| मोहनी RJ-272100309602532800/569 | OTHER |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
8
| बलवन्त सिंह RJ-272100309602532800/436 | OTHER |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
9
| चम्पा देवी RJ-272100309602532800/394 | SC |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027870
| Credited |
30/09/2020
|
|
|
10
| हजारी सिहं(Self) RJ-272100309602532800/437 | OTHER |
बाघमाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BALI JASSA KHERA | SBIN0031533 |
2721003WL027870
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |