क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| घीसी देवी RJ-272100309602532900/1469 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
2
| रामू देवी RJ-272100309602532900/21 | SC |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
3
| गुल्ला रावल RJ-272100309602532900/26 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
4
| गीता देवी RJ-272100309602532900/35 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
5
| प्रकाश देवी RJ-272100309602532900/40 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
6
| गमनी देवी RJ-272100309602532901/105 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
7
| सन्तोष देवी RJ-272100309602532901/79 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
8
| बदामी देवी RJ-272100309602532901/96 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
9
| मीना देवी RJ-272100309602532901/86 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
10
| गवरी देवी RJ-272100309602532901/114 | OTHER |
देवलांता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL018137
| Credited |
14/03/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |