क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवी सिंह RJ-272100309602532600/1102 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020358
| Credited |
28/10/2021
|
|
|
2
| चन्दन सिंह(Son) RJ-272100309602532600/1107 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020358
| Credited |
28/10/2021
|
|
|
3
| नर्बदा देवी RJ-272100309602532600/1212 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020358
| Credited |
28/10/2021
|
|
|
4
| संगीता देवी(Wife) RJ-272100309602532600/1566 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020358
| Credited |
28/10/2021
|
|
|
5
| दौलत सिंह RJ-272100309602532600/1212 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020358
| Credited |
28/10/2021
|
|
|
6
| केशी देवी RJ-272100309602532600/1102 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL020358
| Credited |
28/10/2021
|
|
|
7
| हुक्म सिंह RJ-272100309602532600/1002 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BHIM | SBIN0031215 |
2721003WL020358
| Credited |
28/10/2021
|
|
|
8
| महेन्द्र सिंह(Self) RJ-272100309602532600/1600 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BALI JASSA KHERA | SBIN0031533 |
2721003WL020358
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |