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
| मंजु देवी(Wife) RJ-272100309602532800/1654 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
2
| पुष्पा देवी(Wife) RJ-272100309602532800/1667 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
3
| हेमलता RJ-272100309602532800/239 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
4
| मांगी देवी RJ-272100309602532800/256 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
5
| सायरी RJ-272100309602532800/257 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
6
| मीरा देवी RJ-272100309602532800/402 | SC |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
7
| दलु देवी(Wife) RJ-272100309602532800/474 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
8
| मोहनी देवी RJ-272100309602532800/565 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
9
| ममता देवी RJ-272100309602532800/1324 | OTHER |
बाघमाल
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032132
| Credited |
25/03/2024
|
|
Sohan Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |