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
| किरण देवी(Wife) RJ-272100309602532600/1645 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | TODGARH, RAJASTHAN | BARB0TODGAR |
2721003WL021300
| Credited |
23/09/2019
|
|
|
2
| कमला देवी RJ-272100309602532600/1035 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
3
| लक्ष्मी देवी RJ-272100309602532600/1115 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
4
| शान्ता देवी RJ-272100309602532600/1128 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
5
| सन्तोष देवी(Wife) RJ-272100309602532600/1369 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
6
| ढकली(Wife) RJ-272100309602532600/1454 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
7
| संगीता देवी(Wife) RJ-272100309602532600/1566 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
8
| विमला देवी(Self) RJ-272100309602532600/1581 | SC |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
9
| निर्मला देवी(Wife) RJ-272100309602532600/1600 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL021300
| Credited |
23/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |