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
| बाबू सिंह RJ-272100309602532800/191 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
2
| कवरी देवी RJ-272100309602532800/253 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
3
| शान्ता RJ-272100309602532800/279 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
4
| नर्बदा देवी RJ-272100309602532800/291 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
5
| अनीता देवी(Wife) RJ-272100309602532800/500 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
6
| केशर सिहं(Self) RJ-272100309602532800/664 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
7
| जसोदा RJ-272100309602532800/502 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
8
| कौशल्या RJ-272100309602532800/438 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
9
| देवी RJ-272100309602532800/499 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL002787
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 0 | 8 | 9 | 6 | 9 | 8 | | | | | | | | | | | | | | |