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
| धापुबाई RJ-272901104703696900/1051173 | SC |
निकुम्भ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | Nikoom | 1397 |
2729011WL041270
| Credited |
14/04/2024
|
|
RUSTAM SHEKH
|
2
| देउबाई RJ-272901104703696900/1051249 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | Nikoom | 1397 |
2729011WL041270
| Credited |
14/04/2024
|
|
RUSTAM SHEKH
|
3
| गटुबाई RJ-272901104703696900/1067759 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| BANK OF BARODA | Nikoom | 1397 |
2729011WL041270
| Credited |
13/04/2024
|
|
RUSTAM SHEKH
|
4
| पप्पुबाई RJ-272901104703696900/352 | SC |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF BARODA | Nikoom | 1397 |
2729011WL041270
| Credited |
13/04/2024
|
|
RUSTAM SHEKH
|
5
| अणसीबाई RJ-272901104703696900/367 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | Nikoom | 1397 |
2729011WL041270
| Credited |
13/04/2024
|
|
RUSTAM SHEKH
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 3 | 3 | 4 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |