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
| अनिता देवी(Wife) RJ-272100309602532901/1590 | OTHER |
देवलांता
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
2
| पानी देवी RJ-272100309602532901/84 | OTHER |
देवलांता
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
3
| शान्ता RJ-272100309602532901/88 | OTHER |
देवलांता
|
X
|
X
|
B
|
B
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
4
| सीता देवी(Wife) RJ-272100309602532901/107 | OTHER |
देवलांता
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
5
| शान्ता देवी RJ-272100309602532901/1170 | OTHER |
देवलांता
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
6
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1578 | OTHER |
देवलांता
|
X
|
B
|
B
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
7
| चून सिंह RJ-272100309602532901/93 | OTHER |
देवलांता
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
8
| पानी देवी RJ-272100309602532901/99 | OTHER |
देवलांता
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028637
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 1 | 7 | 7 | 7 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |