क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लक्ष्मी RJ-272100309602532800/1306 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
2
| सुमिता(Wife) RJ-272100309602532800/1389 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
3
| दिल्वर देवी(Wife) RJ-272100309602532800/1556-A | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
4
| ललिता देवी(Wife) RJ-272100309602532800/1668 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
5
| लीला देवी RJ-272100309602532800/224 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
6
| सुशीला RJ-272100309602532800/451 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
7
| सीता RJ-272100309602532800/528 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
8
| बसन्ता देवी(Daughter-in-Law) RJ-272100309602532800/593 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
9
| पुष्पा देवी(Wife) RJ-272100309602532800/434 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039323
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |