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
| गोदावरी RJ-272100309602532800/1230 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
2
| चंदा RJ-272100309602532800/1246 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
3
| शीला देवी(Wife) RJ-272100309602532800/1516 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
4
| उमी देवी RJ-272100309602532800/220 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
5
| सायरी RJ-272100309602532800/257 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
6
| पन्ना सिंह RJ-272100309602532800/298 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
7
| सुगना देवी RJ-272100309602532800/302 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
8
| मीरा देवी RJ-272100309602532800/338 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
9
| दलु देवी(Wife) RJ-272100309602532800/474 | OTHER |
बाघमाल
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032326
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 3 | 0 | | | | | | | | | | | | | | |