क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कमला RJ-272100309602532800/440 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
2
| गीता देवी RJ-272100309602532800/459 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
3
| गुलाबी RJ-272100309602532800/467 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
4
| मीरा देवी RJ-272100309602532800/471 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
5
| शान्ता देवी RJ-272100309602532800/507 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031879
| Credited |
21/01/2021
|
|
|
6
| लक्ष्मी RJ-272100309602532800/513 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
7
| मोहनी देवी RJ-272100309602532800/565 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
8
| मोहनी RJ-272100309602532800/569 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
9
| केली देवी RJ-272100309602532800/579 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
10
| डाली देवी RJ-272100309602532800/573 | OTHER |
बाघमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL010971
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |