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
| जमनी RJ-272100309602532900/31 | SC |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
29/06/2021
|
|
|
2
| पुष्पा देवी RJ-272100309602532900/51 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
3
| प्रेमलता(Wife) RJ-272100309602532900/68-A | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
4
| रेखा देवी(Daughter-in-Law) RJ-272100309602532900/9 | SC |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
29/06/2021
|
|
|
5
| गमनी देवी RJ-272100309602532901/105 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
6
| डाली देवी RJ-272100309602532901/112 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
7
| मीना देवी(Wife) RJ-272100309602532901/1579 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
8
| पानी देवी RJ-272100309602532901/84 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
9
| सुमित्रा देवी(Wife) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
10
| पांचू सिंह RJ-272100309602532901/1403 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL006652
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |