क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केसर बाई(Wife) RJ-272901104703696900/1040 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL043611
| Credited |
01/02/2021
|
|
|
2
| पुष्पा(Wife) RJ-272901104703696900/1044 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL043611
| Credited |
01/02/2021
|
|
|
3
| सीता/उमेश RJ-272901104703696900/1050895 | SC |
निकुम्भ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Nikoom | 1397 |
2729011WL043611
| Credited |
01/02/2021
|
|
|
4
| कंकुबाई RJ-272901104703696900/1051067 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Nikoom | 1397 |
2729011WL043611
| Credited |
01/02/2021
|
|
|
5
| उडी बाई(Wife) RJ-272901104703696900/1086 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL043611
| Credited |
01/02/2021
|
|
|
6
| सन्तराबाई RJ-272901104703696900/363 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | Nikoom | 1397 |
2729011WL043611
| Credited |
01/02/2021
|
|
|
7
| छोटी बानो RJ-272901104703696900/398 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Nikoom | 1397 |
2729011WL043611
| Credited |
01/02/2021
|
|
|
8
| कौशल्यादेवी RJ-272901104703696900/414 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Nikoom | 1397 |
2729011WL043611
| Credited |
01/02/2021
|
|
|
9
| मोहनी RJ-272901104703696900/600 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL043611
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 8 | 8 | 0 | 0 | 6 | 6 | 5 | 6 | 6 | 3 | | | | | | | | | | | | | | |