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 बेगम(Wife) RJ-272901104703696900/837 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | NIKUMBH, RAJASTHAN | |
2729011WL012268
| Credited |
12/06/2019
|
|
|
2
| मंजु देवि(Wife) RJ-272901104703696900/937 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL012268
| Credited |
12/06/2019
|
|
|
3
| शोभा RJ-272901104703696900/1051199 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012268
| Credited |
12/06/2019
|
|
|
4
| लीला RJ-272901104703696900/1063880 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012268
| Credited |
12/06/2019
|
|
|
5
| बाबरीबाई /ताराचन्द RJ-272901104703696900/1067810 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012268
| Credited |
12/06/2019
|
|
|
6
| कोशल्या बाई RJ-272901104703696900/327 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL012268
| Credited |
12/06/2019
|
|
|
7
| सम्पत RJ-272901104703696900/408 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012268
| Credited |
12/06/2019
|
|
|
8
| सिराजबानु RJ-272901104703696900/501 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012268
| Credited |
12/06/2019
|
|
|
9
| द्रोपती RJ-272901104703696900/697 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012268
| Credited |
12/06/2019
|
|
|
10
| सन्तोषी RJ-272901104703696900/759 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL012268
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 1 | | | | | | | | | | | | | | |