क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| डाली देवी RJ-272100309602532800/261 | OTHER |
बाघमाल
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
2
| पूनी देवी RJ-272100309602532800/274 | SC |
बाघमाल
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
3
| शान्ता RJ-272100309602532800/279 | OTHER |
बाघमाल
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
4
| जमनी देवी RJ-272100309602532800/306 | OTHER |
बाघमाल
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
5
| अणसी RJ-272100309602532800/326 | OTHER |
बाघमाल
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
6
| चन्द्रा देवी(Daughter-in-Law) RJ-272100309602532800/357 | OTHER |
बाघमाल
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
7
| लक्ष्मी RJ-272100309602532800/370 | OTHER |
बाघमाल
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
8
| खेतू देवी RJ-272100309602532800/376 | OTHER |
बाघमाल
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
9
| सोवनी RJ-272100309602532800/379 | OTHER |
बाघमाल
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
10
| मीना देवी RJ-272100309602532800/287 | OTHER |
बाघमाल
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032859
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 1 | | | | | | | | | | | | | | |