क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नर्बदा देवी(Wife) RJ-272100309602532800/1522-A | OTHER |
बाघमाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
2
| मीना देवी(Wife) RJ-272100309602532901/1579 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
3
| मीरा देवी(Wife) RJ-272100309602532901/1646 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
4
| मंजु देवी(Wife) RJ-272100309602532901/1770 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
5
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1824 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
6
| NIRMALA KUMARI(Wife) RJ-272100309602532901/1887 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
7
| सुमित्रा देवी(Wife) RJ-272100309602532901/1781 | OTHER |
देवलांता
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
8
| जमनी देवी RJ-272100309602532901/1171 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
9
| प्रेम सिंह RJ-272100309602532901/1420 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
10
| लक्ष्मी देवी(Wife) RJ-272100309602532901/1578 | OTHER |
देवलांता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BADAKHEDA, DIST.AJMER, RAJASTHAN | BARB0BADAKH |
2721003WL005378
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |