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
| हेमलता देवी(Wife) RJ-272100309602532800/1801 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
2
| सुशीला RJ-272100309602532800/451 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
3
| बाली देवी RJ-272100309602532800/478 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
4
| इन्द्रा देवी RJ-272100309602532800/505 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
5
| निर्मला देवी RJ-272100309602532800/521 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
6
| सीता RJ-272100309602532800/1276 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
7
| आशा देवी(Daughter-in-Law) RJ-272100309602532800/557 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
8
| सुमित्रा देवी(Wife) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
9
| लीला देवी(Wife) RJ-272100309602532800/1444 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
10
| तारा देवी RJ-272100309602532800/556 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL022501
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 10 | 0 | 7 | 8 | 0 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |