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
| भगवती(Daughter) RJ-272100309602532800/377 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| | | |
2721003WL039318
| Credited |
01/02/2021
|
|
|
2
| नाथू देवी RJ-272100309602532800/470 | OTHER |
बाघमाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
3
| लक्ष्मी देवी RJ-272100309602532900/13 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
4
| मीरा RJ-272100309602532800/194 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
5
| दुर्गा देवी RJ-272100309602532900/8 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
6
| बदामी देवी RJ-272100309602532901/96 | OTHER |
देवलांता
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
7
| चुनी देवी RJ-272100309602532800/320 | OTHER |
बाघमाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
8
| लीला देवी(Wife) RJ-272100309602532900/1803 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
9
| ग्यारसी देवी(Daughter-in-Law) RJ-272100309602532900/24 | OTHER |
आसन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039318
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 4 | 3 | 3 | 1 | | | | | | | | | | | | | | |