क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पा देवी(Daughter-in-Law) RJ-272100309602532901/120 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
2
| भगवती RJ-272100309602532901/1352 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
3
| मीना देवी(Wife) RJ-272100309602532901/1579 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
4
| सैना देवी(Wife) RJ-272100309602532901/1591 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 153 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
5
| मंजु देवी(Wife) RJ-272100309602532901/1770 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
6
| पानी देवी RJ-272100309602532901/84 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
7
| मिश्री देवी RJ-272100309602532901/93 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
8
| हेमलता RJ-272100309602532901/110 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
9
| जमनी देवी RJ-272100309602532901/1171 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
10
| पुष्पा देवी RJ-272100309602532901/104 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031649
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 6 | 0 | 5 | 2 | | | | | | | | | | | | | | |