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
| सन्तराबाई RJ-272901104703696900/363 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | Nikoom | 1397 |
2729011WL006442
| Credited |
27/05/2020
|
|
|
2
| अणसीबाई RJ-272901104703696900/367 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Nikoom | 1397 |
2729011WL006442
| Credited |
27/05/2020
|
|
|
3
| मांगीदेवी RJ-272901104703696900/382 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Nikoom | 1397 |
2729011WL006442
| Credited |
27/05/2020
|
|
|
4
| मुन्नीबाई RJ-272901104703696900/403 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | Nikoom | 1397 |
2729011WL006442
| Credited |
27/05/2020
|
|
|
5
| ृलहरी RJ-272901104703696900/440 | ST |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL006442
| Credited |
27/05/2020
|
|
|
6
| सीता RJ-272901104703696900/453 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Nikoom | 1397 |
2729011WL006442
| Credited |
27/05/2020
|
|
|
7
| सोहनी RJ-272901104703696900/544 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL006442
| Credited |
27/05/2020
|
|
|
8
| कान्ता RJ-272901104703696900/628 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL006442
| Credited |
27/05/2020
|
|
|
9
| चुन्नीबाई RJ-272901104703696900/630 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL006442
| Credited |
27/05/2020
|
|
|
10
| कमली RJ-272901104703696900/706 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL006442
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |