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
| हंसा देवी RJ-272100309602532600/1038 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
2
| पुष्पा देवी RJ-272100309602532800/241 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
3
| सरिता(Daughter) RJ-272100309602532800/241 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
4
| सीता देवी RJ-272100309602532900/12 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | TODGARH, RAJASTHAN | BARB0TODGAR |
2721003WL001110
| Credited |
06/05/2022
|
|
|
5
| रूकमणी RJ-272100309602532900/24 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
6
| हेम राज सैन RJ-272100309602532900/28 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
7
| सनु देवी RJ-272100309602532900/28 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
8
| गंगा देवी RJ-272100309602532900/3 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
9
| निर्मला देवी RJ-272100309602532900/71 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL001110
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |