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
| AfsanaBegam(Wife) RJ-272901104703696900/1193 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
2
| Afasana(Wife) RJ-272901104703696900/1234 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
3
| सईदा RJ-272901104703696900/357 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | Nikoom | 1397 |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
4
| सन्तराबाई RJ-272901104703696900/363 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | Nikoom | 1397 |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
5
| मेहरून बानु RJ-272901104703696900/452 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | Nikoom | 1397 |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
6
| कमरुन RJ-272901104703696900/817 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | Nikoom | 1397 |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
7
| सुगना बाई(Wife) RJ-272901104703696900/902 | SC |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL032843
| Credited |
14/01/2022
|
|
|
8
| pravin banu(Wife) RJ-272901104703696900/1019 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
9
| रुकसाना बेगम(Self) RJ-272901104703696900/1045 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
10
| शाबनुर बेगम(Wife) RJ-272901104703696900/1088 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL032843
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 6 | 6 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |