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
| सुमिता(Wife) RJ-272100309602532800/1389 | OTHER |
बाघमाल
|
A
|
P
|
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 |
2721003WL039085
| Credited |
24/02/2023
|
|
|
2
| ललिता देवी(Wife) RJ-272100309602532800/1773 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
3
| ककू देवी RJ-272100309602532800/213 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
4
| पूनी देवी RJ-272100309602532800/274 | SC |
बाघमाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
5
| लक्ष्मी देवी RJ-272100309602532800/384 | SC |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
6
| राधा देवी RJ-272100309602532800/386 | SC |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
7
| टेमू देवी(Wife) RJ-272100309602532800/463 | SC |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
8
| पुनी देवी RJ-272100309602532800/397 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
9
| देवी सिंह RJ-272100309602532800/261 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
10
| लीला देवी(Wife) RJ-272100309602532800/1444 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039085
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |