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
| पूजा देवी RJ-272100309602532800/485 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
2
| शीला देवी(Wife) RJ-272100309602532901/1655 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
3
| पुष्पा देवी(Wife) RJ-272100309602532901/1657 | OTHER |
देवलांता
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
4
| गटु देवी(Wife) RJ-272100309602532901/1691 | OTHER |
देवलांता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
5
| सन्तोष देवी RJ-272100309602532901/79 | OTHER |
देवलांता
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
6
| फूली देवी RJ-272100309602532901/82 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
7
| मंजू देवी(Wife) RJ-272100309602532800/1371 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
8
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1578 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
9
| तारा देवी RJ-272100309602532800/556 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL033937
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 1 | 0 | 6 | 6 | 6 | 7 | 4 | 7 | 0 | 4 | 5 | 4 | | | | | | | | | | | | | | |