क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ललीता RJ-272100309602532800/1261 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
06/05/2021
|
|
|
2
| लक्ष्मी देवी RJ-272100309602532800/384 | SC |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
15/05/2021
|
|
|
3
| मीरा देवी RJ-272100309602532800/402 | SC |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
15/05/2021
|
|
|
4
| सुशीला RJ-272100309602532800/450 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
06/05/2021
|
|
|
5
| नैनू देवी RJ-272100309602532800/570 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
07/05/2021
|
|
|
6
| संतोष देवी RJ-272100309602532800/589 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
06/05/2021
|
|
|
7
| चचन्द्रा देवी RJ-272100309602532800/494 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
06/05/2021
|
|
|
8
| बना राम RJ-272100309602532800/392 | SC |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
15/05/2021
|
|
|
9
| कवीता(Daughter) RJ-272100309602532800/1340 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL000852
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |