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
| उमी देवी RJ-272100309602532800/220 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
2
| प्रेम लता RJ-272100309602532800/232 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
3
| कमला RJ-272100309602532800/267 | ST |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
4
| डाली देवी RJ-272100309602532800/391 | SC |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
5
| मीरा देवी RJ-272100309602532800/402 | SC |
बाघमाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
6
| कमला RJ-272100309602532800/440 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
7
| खेतु देवी RJ-272100309602532800/469 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
8
| शान्ता देवी RJ-272100309602532800/507 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
9
| डाली देवी RJ-272100309602532800/573 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
10
| मन्नु देवी(Wife) RJ-272100309602532800/1807 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL013823
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |