क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ललीता RJ-272100309602532800/1261 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
2
| भगवती RJ-272100309602532800/1477 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
3
| निर्मला देवी(Wife) RJ-272100309602532800/1737 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
4
| सूआ(Wife) RJ-272100309602532800/303 | SC |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
5
| प्रेमी देवी RJ-272100309602532800/325 | SC |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
6
| दल्ला सिंह RJ-272100309602532800/367 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
7
| चित्रा देवी(Daughter-in-Law) RJ-272100309602532800/390 | SC |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
8
| बदामी देवी RJ-272100309602532800/491 | SC |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
9
| कमला देवी RJ-272100309602532800/382 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039088
| Credited |
24/02/2023
|
|
|
10
| संतोष देवी(Wife) RJ-272100309602532800/1854 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2721003WL039088
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |