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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
2
| सुमिता(Wife) RJ-272100309602532800/1389 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
3
| भगवती देवी(Wife) RJ-272100309602532800/1598 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
4
| जेतू RJ-272100309602532800/323 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
5
| केली देवी RJ-272100309602532800/330 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
6
| खेतू देवी RJ-272100309602532800/376 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
7
| तुलसी देवी RJ-272100309602532800/423 | SC |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
8
| कंचन देवी RJ-272100309602532800/381 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
9
| पुनी देवी RJ-272100309602532800/397 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
10
| देवी सिंह RJ-272100309602532800/261 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL044917
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 8 | 9 | 10 | 10 | 0 | 9 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |