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
| रेखा देवी(Wife) RJ-272100309602532800/1390 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
2
| झमकु देवी(Wife) RJ-272100309602532800/1391 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
3
| इन्दा(Self) RJ-272100309602532800/1430 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
4
| शान्ता देवी RJ-272100309602532800/225 | OTHER |
बाघमाल
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
5
| मीरा देवी RJ-272100309602532800/471 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
6
| कमला RJ-272100309602532800/581 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
7
| डाली देवी RJ-272100309602532901/112 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
8
| पायल देवी(Self) RJ-272100309602532800/1864 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL026415
| Credited |
22/12/2021
|
|
|
9
| भगवती(Daughter) RJ-272100309602532800/1834 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | BHIM | SBIN0031215 |
2721003WL026415
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 3 | 1 | | | | | | | | | | | | | | |