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
| पुष्पा देवी RJ-272100309602532900/51 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
2
| सीता देवी RJ-272100309602532900/59 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
3
| सुशीला देवी RJ-272100309602532900/76 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
4
| कमला देवी RJ-272100309602532901/102 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
5
| हेमलता RJ-272100309602532901/110 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
6
| मोरा देवी(Self) RJ-272100309602532900/1682 | SC |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
7
| मिश्री देवी RJ-272100309602532901/93 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
8
| शान्ता देवी RJ-272100309602532900/19 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
9
| गवरी देवी RJ-272100309602532901/114 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006696
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |