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
| गोपाल लाल RJ-272901103403697200/1051581 | OTHER |
भाणुजा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL061959
| Credited |
25/02/2023
|
|
|
2
| नानी बाई RJ-272901103403697200/1051581 | OTHER |
भाणुजा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | Nikoom | 1397 |
2729011WL061959
| Credited |
25/02/2023
|
|
|
3
| दुर्गाबई RJ-272901103403697200/1051638 | OTHER |
भाणुजा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | Nikoom | 1397 |
2729011WL061959
| Credited |
25/02/2023
|
|
|
4
| कलाबाई माली RJ-272901103403697200/1051642 | OTHER |
भाणुजा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | Nikoom | 1397 |
2729011WL061959
| Credited |
25/02/2023
|
|
|
5
| नाराणीबार्इ्र RJ-272901103403697200/1051672 | OTHER |
भाणुजा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | Nikoom | 1397 |
2729011WL061959
| Credited |
25/02/2023
|
|
|
6
| वदामी बाई RJ-272901103403697200/1051687 | OTHER |
भाणुजा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | Nikoom | 1397 |
2729011WL061959
| Credited |
25/02/2023
|
|
|
7
| मांगी बाई RJ-272901103403697200/1064243 | OTHER |
भाणुजा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | Nikoom | 1397 |
2729011WL061959
| Credited |
25/02/2023
|
|
|
8
| रामीबाइ RJ-272901103403697200/688 | OTHER |
भाणुजा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | Nikoom | 1397 |
2729011WL061959
| Credited |
25/02/2023
|
|
|
9
| कलाबाई RJ-272901103403697200/1064236 | OTHER |
भाणुजा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL061959
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 0 | 4 | 2 | 4 | | | | | | | | | | | | | | |