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
| कस्तूरी देवी(Wife) RJ-272901104703696900/1035 | ST |
निकुम्भ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL026142
| Credited |
25/09/2019
|
|
|
2
| MANGI LAL(Self) RJ-272901104703696900/1063894 | SC |
निकुम्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL026142
| Credited |
25/09/2019
|
|
|
3
| सन्तराबाई RJ-272901104703696900/363 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | Nikoom | 1397 |
2729011WL026142
| Credited |
25/09/2019
|
|
|
4
| प्रकाश RJ-272901104703696900/518 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL026142
| Credited |
25/09/2019
|
|
|
5
| द्रोपती RJ-272901104703696900/697 | SC |
निकुम्भ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | Nikoom | 1397 |
2729011WL026142
| Credited |
25/09/2019
|
|
|
6
| जमीला बेगम(Wife) RJ-272901104703696900/795 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL026142
| Credited |
25/09/2019
|
|
|
7
| सोहनी(Self) RJ-272901104703696900/828 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | Nikoom | 1397 |
2729011WL026142
| Credited |
25/09/2019
|
|
|
8
| MANI(Wife) RJ-272901104703696900/913 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL026142
| Credited |
25/09/2019
|
|
|
9
| रोडीबाई /शंकर RJ-272901104703696900/98 | OTHER |
निकुम्भ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | Nikoom | 1397 |
2729011WL026142
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 0 | 5 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |