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
| पेमी बाई RJ-272100309602532600/1043 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
2
| मिठू देवी RJ-272100309602532600/1103 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
3
| शान्ता देवी RJ-272100309602532600/1128 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
4
| दाखू देवी RJ-272100309602532600/1215 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
5
| सुमित्रा देवी(Wife) RJ-272100309602532600/1597 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
6
| माया देवी(Wife) RJ-272100309602532600/1701 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
7
| फुलवंता देवी(Wife) RJ-272100309602532600/1871 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
8
| राधा रावत(Self) RJ-272100309602532600/1879 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL004955
| Credited |
07/06/2024
|
|
TARA DEVI
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 5 | 6 | 8 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |