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
| सीता RJ-272100309602532800/1275 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
2
| ककू देवी RJ-272100309602532800/213 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
3
| उमी देवी RJ-272100309602532800/220 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
4
| मांगी देवी RJ-272100309602532800/256 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
5
| पूनी देवी RJ-272100309602532800/274 | SC |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
6
| लीला देवी RJ-272100309602532800/277 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
7
| पुष्पा RJ-272100309602532800/343 | SC |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
8
| मीरा देवी RJ-272100309602532800/402 | SC |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
9
| टेमू देवी(Wife) RJ-272100309602532800/463 | SC |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
10
| बलवन्त सिंह RJ-272100309602532800/436 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010876
|
|
|
|
Sohan Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |