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
| सलमा बेगम(Wife) RJ-272901104703696900/837 | OTHER |
निकुम्भ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BANK OF BARODA | NIKUMBH, RAJASTHAN | |
2729011WL026940
| Credited |
24/12/2019
|
|
|
2
| कीस्मतबानु/रूस्तम RJ-272901104703696900/1063866 | OTHER |
निकुम्भ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 60 |
600
|
0
|
0
|
600
| BANK OF BARODA | Nikoom | 1397 |
2729011WL026940
| Credited |
24/12/2019
|
|
|
3
| लीला RJ-272901104703696900/1063880 | SC |
निकुम्भ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 60 |
600
|
0
|
0
|
600
| BANK OF BARODA | Nikoom | 1397 |
2729011WL026940
| Credited |
24/12/2019
|
|
|
4
| निर्मला RJ-272901104703696900/690 | OTHER |
निकुम्भ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 60 |
600
|
0
|
0
|
600
| BANK OF BARODA | Nikoom | 1397 |
2729011WL026940
| Credited |
24/12/2019
|
|
|
5
| हिम्मत बाई RJ-272901104703696900/779 | OTHER |
निकुम्भ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 60 |
600
|
0
|
0
|
600
| BANK OF BARODA | NIKOOM | 1397 |
2729011WL026940
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |