क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| बाबू सिंह RJ-272100309602532800/191 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
2
| माल सिंह RJ-272100309602532800/252 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
3
| सुगना देवी RJ-272100309602532800/302 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
4
| देउ देवी RJ-272100309602532800/346 | OTHER |
बाघमाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
5
| सुगना देवी RJ-272100309602532800/582 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
6
| रेखा देवी(Wife) RJ-272100309602532900/1694 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
7
| ललिता देवी(Wife) RJ-272100309602532900/1698 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
8
| डाली RJ-272100309602532800/1272 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
9
| भगवती देवी(Wife) RJ-272100309602532800/1709 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019595
| Credited |
11/11/2023
|
|
|
10
| उषा देवी(Wife) RJ-272100309602532800/1815 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BALI JASSA KHERA | SBIN0031533 |
2721003WL019595
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |