क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शान्ता देवी RJ-272100309602532800/445 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
2
| कमला देवी RJ-272100309602532800/456 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
3
| जशोदा(Wife) RJ-272100309602532800/486 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
4
| पारसी देवी RJ-272100309602532900/15 | OTHER |
आसन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
5
| मोरा देवी(Self) RJ-272100309602532900/1682 | SC |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
6
| सुशीला देवी(Wife) RJ-272100309602532900/1697 | OTHER |
आसन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
7
| केली देवी RJ-272100309602532800/1240 | OTHER |
बाघमाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
8
| कोयल देवी(Wife) RJ-272100309602532800/307 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
9
| चुनी देवी RJ-272100309602532800/320 | OTHER |
बाघमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL039590
| Credited |
20/04/2024
|
|
PRABHA KANWAR
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 9 | 7 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |