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-272100309602532901/102 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
2
| सीता देवी(Wife) RJ-272100309602532901/107 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
3
| सन्तोष देवी RJ-272100309602532901/108 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
4
| कमला देवी RJ-272100309602532901/111 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
5
| पुष्पा देवी(Daughter-in-Law) RJ-272100309602532901/120 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
6
| मीना देवी(Wife) RJ-272100309602532901/1579 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
|
7
| सुशीला देवी RJ-272100309602532901/90 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
8
| सीता देवी(Wife) RJ-272100309602532901/94 | OTHER |
देवलांता
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
9
| सेहसू सिंह RJ-272100309602532901/92 | OTHER |
देवलांता
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
10
| सुमित्रा देवी(Wife) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL031899
| Credited |
25/03/2024
|
|
NARBDA DEVI
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | | | | | | | | | | | | | | |