क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 बाई(Self) RJ-272100309602532800/1733 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
2
| रेखा देवी(Wife) RJ-272100309602532800/1736 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
3
| कोयल देवी(Wife) RJ-272100309602532800/307 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
4
| पुष्पा RJ-272100309602532800/408 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
5
| कमला RJ-272100309602532800/410 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
6
| जशोदा(Wife) RJ-272100309602532800/486 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
7
| लक्ष्मी देवी RJ-272100309602532900/13 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
8
| पारसी देवी RJ-272100309602532900/15 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
9
| सनु देवी RJ-272100309602532900/28 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
10
| लीला देवी RJ-272100309602532900/64 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044078
| Credited |
23/04/2024
|
|
PRABHA KANWAR
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 6 | | | | | | | | | | | | | | |