क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| निर्मला देवी(Wife) RJ-272100309602532600/1600 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
2
| लक्ष्मी देवी RJ-272100309602532900/13 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
3
| घीसी देवी RJ-272100309602532900/1469 | OTHER |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
4
| गुल्ला रावल RJ-272100309602532900/26 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
5
| पुष्पा देवी RJ-272100309602532900/5 | OTHER |
आसन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
6
| पुष्पा देवी RJ-272100309602532900/51 | OTHER |
आसन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
7
| निर्मला देवी RJ-272100309602532900/71 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
8
| दुर्गा देवी RJ-272100309602532900/8 | OTHER |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
9
| बाबू राम RJ-272100309602532900/30 | SC |
आसन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL027655
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 7 | 8 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |