क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रेखा देवी(Self) RJ-272100309602532800/1738 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF BARODA | TODGARH, RAJASTHAN | BARB0TODGAR |
2721003WL019596
| Credited |
11/11/2023
|
|
|
2
| कंचन देवी(Self) RJ-272100309602532800/1739 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
3
| ककू देवी RJ-272100309602532800/213 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
4
| लीला देवी RJ-272100309602532800/277 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
5
| खीम सिह RJ-272100309602532800/338 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
6
| मीरा देवी RJ-272100309602532800/338 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
7
| राधा देवी RJ-272100309602532800/386 | SC |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
8
| शीला देवी(Wife) RJ-272100309602532800/1516 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
9
| ममता देवी(Wife) RJ-272100309602532800/1623 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
10
| भैरू सिंह RJ-272100309602532800/575 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL019596
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |