क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कमला देवी RJ-272100309602532800/179 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
2
| पुष्पा RJ-272100309602532800/343 | SC |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
3
| डाली देवी RJ-272100309602532800/391 | SC |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
4
| कमला RJ-272100309602532800/440 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
5
| उदी देवी(Wife) RJ-272100309602532800/460 | SC |
बाघमाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
6
| टेमू देवी(Wife) RJ-272100309602532800/463 | SC |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
7
| गुलाबी RJ-272100309602532800/467 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
8
| लक्ष्मी RJ-272100309602532800/513 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
9
| शान्ता देवी RJ-272100309602532800/350 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
10
| मन्नु देवी(Wife) RJ-272100309602532800/1807 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020865
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 10 | 0 | 10 | 8 | 6 | | | | | | | | | | | | | | |