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
| सायरी RJ-272100309602532800/257 | OTHER |
बाघमाल
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
2
| गीता देवी RJ-272100309602532800/297 | OTHER |
बाघमाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
3
| शान्ता देवी RJ-272100309602532800/349 | OTHER |
बाघमाल
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
4
| खेतू देवी RJ-272100309602532800/376 | OTHER |
बाघमाल
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
5
| निर्मला देवी RJ-272100309602532800/429 | OTHER |
बाघमाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
6
| चन्द्रा देवी RJ-272100309602532800/437 | OTHER |
बाघमाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
7
| कमला RJ-272100309602532800/440 | OTHER |
बाघमाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
8
| उदी देवी(Wife) RJ-272100309602532800/460 | SC |
बाघमाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
9
| शान्ता देवी RJ-272100309602532800/507 | OTHER |
बाघमाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
10
| शान्ता देवी RJ-272100309602532800/350 | OTHER |
बाघमाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018192
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |