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
| मूमी देवी RJ-272100309602532600/1053 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
2
| सोहनी देवी RJ-272100309602532600/998 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
3
| पुष्पा देवी RJ-272100309602532800/479 | OTHER |
बाघमाल
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
4
| भंवरी देवी RJ-272100309602532901/115 | OTHER |
देवलांता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
5
| बदामी RJ-272100309602532901/116 | OTHER |
देवलांता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
6
| चंचल देवी(Wife) RJ-272100309602532901/1687 | OTHER |
देवलांता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
7
| सेहसू सिंह RJ-272100309602532901/92 | OTHER |
देवलांता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
8
| प्रेम सिंह RJ-272100309602532901/1420 | OTHER |
देवलांता
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL047400
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 5 | 5 | 3 | 3 | 3 | 0 | 2 | 3 | 3 | 2 | | | | | | | | | | | | | | |