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
| लीला RJ-272100309602532800/1308 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
2
| प्रेमलता(Wife) RJ-272100309602532800/1524 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
3
| सुनिता देवी(Wife) RJ-272100309602532800/1863 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
4
| खीम सिह RJ-272100309602532800/338 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
5
| मीरा देवी RJ-272100309602532800/338 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
6
| अनीता देवी(Wife) RJ-272100309602532800/500 | OTHER |
बाघमाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
7
| दाखु RJ-272100309602532800/583 | OTHER |
बाघमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
8
| दल्ला सिंह RJ-272100309602532800/438 | OTHER |
बाघमाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
9
| कौशल्या RJ-272100309602532800/438 | OTHER |
बाघमाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL011154
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 3 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 4 | 4 | 8 | | | | | | | | | | | | | | |