क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चन्द्रा देवी RJ-272100309602532600/1040 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
2
| शांता देवी RJ-272100309602532600/1065 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
3
| शान्ता देवी RJ-272100309602532600/1128 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
4
| हेमी देवी RJ-272100309602532600/1160 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
5
| नैनू देवी(Wife) RJ-272100309602532600/1214 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
6
| सन्तोष देवी(Wife) RJ-272100309602532600/1369 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
7
| ढकली(Wife) RJ-272100309602532600/1454 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
8
| चन्द्रा देवी(Wife) RJ-272100309602532600/1571 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
9
| तुलसी देवी(Wife) RJ-272100309602532600/1595 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
10
| अनिता देवी(Wife) RJ-272100309602532600/1835 | OTHER |
रनाता भगवानपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL042429
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 8 | 0 | 7 | 9 | 8 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |