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
| सुशीला RJ-272100309602532800/1242 | OTHER |
बाघमाल
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
2
| शांता देवी(Wife) RJ-272100309602532800/1658 | OTHER |
बाघमाल
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
3
| हेमलता देवी(Wife) RJ-272100309602532800/1801 | OTHER |
बाघमाल
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
4
| रेखा देवी RJ-272100309602532800/409 | OTHER |
बाघमाल
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
5
| केली देवी RJ-272100309602532800/432 | OTHER |
बाघमाल
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
6
| लक्ष्मी देवी RJ-272100309602532800/454 | OTHER |
बाघमाल
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
7
| निर्मला देवी RJ-272100309602532800/521 | OTHER |
बाघमाल
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
8
| गटु देवी(Wife) RJ-272100309602532901/1691 | OTHER |
देवलांता
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
9
| सुशीला देवी RJ-272100309602532901/90 | OTHER |
देवलांता
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL017152
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 0 | 9 | 8 | 0 | 9 | 9 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |