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
| माया बाई(Wife) RJ-272901104703696900/1031 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL021822
| Credited |
21/08/2019
|
|
|
2
| गंगा बाई(Wife) RJ-272901104703696900/1037 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL021822
| Credited |
21/08/2019
|
|
|
3
| कंकु/चम्पा RJ-272901104703696900/1050880 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| BANK OF BARODA | Nikoom | 1397 |
2729011WL021822
|
|
|
|
|
4
| कलाबाई RJ-272901104703696900/1051003 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| BANK OF BARODA | Nikoom | 1397 |
2729011WL021822
|
|
|
|
|
5
| धापुबाई RJ-272901104703696900/1051173 | SC |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | Nikoom | 1397 |
2729011WL021822
|
|
|
|
|
6
| गटुबाई RJ-272901104703696900/1067759 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BANK OF BARODA | Nikoom | 1397 |
2729011WL021822
| Credited |
21/08/2019
|
|
|
7
| गीताबाई RJ-272901104703696900/340 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL021822
| Credited |
21/08/2019
|
|
|
8
| शकुरन बानु RJ-272901104703696900/455 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL021822
|
|
|
|
|
9
| रतनी(Wife) RJ-272901104703696900/541 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL021822
| Credited |
21/08/2019
|
|
|
10
| मंजु(Wife) RJ-272901104703696900/953 | OTHER |
निकुम्भ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL021822
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 6 | 5 | 3 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |