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
| देवी सिंह RJ-272100309602532800/307 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
2
| कमला RJ-272100309602532800/410 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
3
| लक्ष्मी देवी RJ-272100309602532900/13 | OTHER |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
4
| गुल्ला रावल RJ-272100309602532900/26 | OTHER |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
5
| गीता देवी RJ-272100309602532900/35 | OTHER |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
6
| सीता देवी RJ-272100309602532900/58 | OTHER |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
7
| निर्मला देवी RJ-272100309602532900/71 | OTHER |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
8
| पतासी देवी RJ-272100309602532900/72 | OTHER |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
9
| धन्ना नाथ RJ-272100309602532900/43 | OTHER |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
10
| बाबू राम RJ-272100309602532900/30 | SC |
आसन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL023381
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |