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
| सन्तोष RJ-272100309602532800/317 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
2
| नेनू सिंह (Wife) RJ-272100309602532800/415 | OTHER |
बाघमाल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
3
| कमला देवी RJ-272100309602532901/111 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
4
| स्नेहलता(Wife) RJ-272100309602532901/1656 | OTHER |
देवलांता
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
5
| पानी देवी RJ-272100309602532901/84 | OTHER |
देवलांता
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
6
| रेखा देवी(Wife) RJ-272100309602532800/1688 | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
7
| सुरेश सिंह(Self) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
8
| सुमित्रा देवी(Wife) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
9
| सन्तोष देवी RJ-272100309602532901/119 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
10
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1578 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL032327
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |