क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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-272100309602532600/1035 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
2
| शान्ता देवी RJ-272100309602532600/1128 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
3
| शान्ता देवी RJ-272100309602532600/1130 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
4
| ललिता RJ-272100309602532600/1364 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
5
| पुष्पा देवी RJ-272100309602532600/1385 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
6
| लक्ष्मी देवी RJ-272100309602532600/1393 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
7
| अनिता देवी (Self) RJ-272100309602532600/1593 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
8
| विमला देवी(Wife) RJ-272100309602532600/1836 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
9
| फुलवंता देवी(Wife) RJ-272100309602532600/1871 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL012680
| Credited |
25/08/2023
|
|
|
10
| रेखा RJ-272100309602532600/1448 | OTHER |
रनाता भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | BHIM | SBIN0031215 |
2721003WL012680
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |