क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमरी देवी(Wife) RJ-272100309602532800/1612 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
2
| शांता देवी(Wife) RJ-272100309602532800/1753 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
3
| रेखा देवी RJ-272100309602532800/205 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
4
| लीला RJ-272100309602532800/318 | OTHER |
बाघमाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
5
| मोहनी देवी(Wife) RJ-272100309602532800/412-A | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
6
| मीरा देवी RJ-272100309602532800/471 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
7
| आशा देवी(Daughter-in-Law) RJ-272100309602532800/557 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
8
| शान्ता देवी RJ-272100309602532901/1170 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
9
| पानी देवी RJ-272100309602532901/99 | OTHER |
देवलांता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL008344
| Credited |
23/08/2023
|
|
|
10
| बाबू राम(Self) RJ-272100309602532901/1580 | ST |
देवलांता
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2721003WL008344
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | 8 | 10 | | | | | | | | | | | | | | |