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
| सीता देवी RJ-272100309602532900/52 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
2
| निर्मला देवी RJ-272100309602532900/71 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
3
| कमला देवी RJ-272100309602532901/102 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
4
| भान सिंह(Husband) RJ-272100309602532901/113 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
5
| रेखा देवी(Wife) RJ-272100309602532900/1694 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
6
| अर्जुन नाथ(Self) RJ-272100309602532900/1698 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
7
| सोहनी देवी(Wife) RJ-272100309602532901/1484 | OTHER |
देवलांता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
8
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1824 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
9
| लीला देवी(Wife) RJ-272100309602532900/1803 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
10
| पांचू सिंह RJ-272100309602532901/1403 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |