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
| सीता देवी(Wife) RJ-272100309602532901/107 | OTHER |
देवलांता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
2
| कमला देवी RJ-272100309602532901/111 | OTHER |
देवलांता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
3
| सोहनी देवी RJ-272100309602532901/1435 | OTHER |
देवलांता
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
4
| रेखा(Wife) RJ-272100309602532901/1506 | OTHER |
देवलांता
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
5
| अनिता देवी(Wife) RJ-272100309602532901/1590 | OTHER |
देवलांता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
6
| चंचल देवी(Wife) RJ-272100309602532901/1687 | OTHER |
देवलांता
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
7
| गटु देवी(Wife) RJ-272100309602532901/1691 | OTHER |
देवलांता
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
8
| मंजु देवी(Wife) RJ-272100309602532901/1770 | OTHER |
देवलांता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
9
| शान्ता RJ-272100309602532901/88 | OTHER |
देवलांता
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
10
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1578 | OTHER |
देवलांता
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL028879
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 5 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |