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
| आशा देवी(Wife) RJ-272100309602532800/1586 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
2
| मीरा देवी RJ-272100309602532800/206 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
3
| राधा RJ-272100309602532800/1310 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
4
| सीता RJ-272100309602532800/1341 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
5
| शान्ता RJ-272100309602532800/279 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
6
| बदामी देवी RJ-272100309602532800/488 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
7
| जेठु देवी(Wife) RJ-272100309602532800/1345 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
8
| हीरा सिंह RJ-272100309602532800/262 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
9
| कंकू देवी RJ-272100309602532800/275 | OTHER |
बाघमाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL016586
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |