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
| सलमा RJ-272901104703696900/463 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NIKUMBH, RAJASTHAN | |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
2
| माफी RJ-272901104703696900/492 | OTHER |
निकुम्भ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
3
| बानू(Wife) RJ-272901104703696900/512 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
4
| जमीला RJ-272901104703696900/692 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Nikoom | 1397 |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
5
| हिम्मत बाई RJ-272901104703696900/779 | OTHER |
निकुम्भ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NIKOOM | 1397 |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
6
| नरगिस RJ-272901104703696900/315 | OTHER |
निकुम्भ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Nikoom | 1397 |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
7
| बानो RJ-272901104703696900/358 | OTHER |
निकुम्भ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
8
| शकुरन बानु RJ-272901104703696900/455 | OTHER |
निकुम्भ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL049186
| Credited |
23/04/2024
|
|
LALITA
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 7 | 0 | 7 | 5 | 8 | 6 | 4 | 5 | 0 | 5 | 0 | 6 | | | | | | | | | | | | | | |