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
| कमला देवी RJ-272100309602532600/1149 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039082
| Credited |
24/02/2023
|
|
|
2
| जमना देवी(Wife) RJ-272100309602532600/1572 | OTHER |
रनाता भगवानपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039082
| Credited |
24/02/2023
|
|
|
3
| सुशीला RJ-272100309602532800/1242 | OTHER |
बाघमाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039082
| Credited |
24/02/2023
|
|
|
4
| पुष्पा RJ-272100309602532800/594 | OTHER |
बाघमाल
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039082
| Credited |
24/02/2023
|
|
|
5
| तारा देवी RJ-272100309602532800/556 | OTHER |
बाघमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 231 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039082
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 2 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |