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
| डाली RJ-272100309602532800/1272 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 266 |
2926
|
0
|
0
|
2926
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007428
| Credited |
15/06/2024
|
|
MAHAVEER SINGH
|
2
| ममता देवी(Wife) RJ-272100309602532800/1849 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007428
| Credited |
15/06/2024
|
|
MAHAVEER SINGH
|
3
| शान्ता RJ-272100309602532800/279 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007428
| Credited |
15/06/2024
|
|
MAHAVEER SINGH
|
4
| लक्ष्मण सिंह(Husband) RJ-272100309602532800/632 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007428
| Credited |
15/06/2024
|
|
MAHAVEER SINGH
|
5
| Dali Devi(Wife) RJ-272100309602532800/266 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007428
| Credited |
15/06/2024
|
|
MAHAVEER SINGH
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 4 | 4 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |