क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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-272100309602532800/456 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014917
| Credited |
02/09/2023
|
|
|
2
| राधा देवी RJ-272100309602532800/512 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014917
| Credited |
02/09/2023
|
|
|
3
| मंजू देवी RJ-272100309602532900/17 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014917
| Credited |
02/09/2023
|
|
|
4
| पुष्पा देवी RJ-272100309602532900/51 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014917
| Credited |
02/09/2023
|
|
|
5
| सीता देवी RJ-272100309602532900/58 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014917
| Credited |
02/09/2023
|
|
|
6
| लीला देवी RJ-272100309602532900/64 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014917
| Credited |
02/09/2023
|
|
|
7
| लक्ष्मी देवी RJ-272100309602532900/69 | OTHER |
आसन
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL014917
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |