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
| मीना RJ-272100309602532800/515 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | TODGARH, RAJASTHAN | BARB0TODGAR |
2721003WL007557
| Credited |
02/06/2022
|
|
|
2
| नैनू देवी RJ-272100309602532800/570 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
3
| सुशीला RJ-272100309602532800/450 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
4
| पुष्पा देवी(Wife) RJ-272100309602532800/1667 | OTHER |
बाघमाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
5
| हेमलता RJ-272100309602532800/239 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
6
| भावना देवी RJ-272100309602532800/243 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
7
| मांगी देवी RJ-272100309602532800/256 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
8
| देवी सिंह RJ-272100309602532800/261 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
9
| बदामी देवी RJ-272100309602532800/278 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
10
| पुनी देवी RJ-272100309602532800/397 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL007557
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 10 | 8 | 3 | 10 | 7 | 10 | 9 | 9 | 9 | 3 | 9 | | | | | | | | | | | | | | |