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
| चन्द्रा देवी(Daughter-in-Law) RJ-272100309602532800/357 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
2
| पुष्पा RJ-272100309602532800/408 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
3
| संतोषी RJ-272100309602532800/411 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
4
| नेनू सिंह (Wife) RJ-272100309602532800/415 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
5
| कमला RJ-272100309602532800/581 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
6
| रेखा देवी RJ-272100309602532900/49 | SC |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
7
| बदामी देवी RJ-272100309602532901/96 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
8
| पुष्पा देवी RJ-272100309602532800/1366 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
9
| सीमा देवी(Wife) RJ-272100309602532800/1752 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL030432
| Credited |
31/10/2020
|
|
|
10
| चुनी देवी RJ-272100309602532800/320 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027875
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |