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
| कलाबाई माली RJ-272901103403697200/1051642 | OTHER |
भाणुजा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | Nikoom | 1397 |
2729011WL018571
|
|
|
|
SUNDAR JANWA
|
2
| चम्पादास RJ-272901103403697200/6693556 | OTHER |
भाणुजा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL018571
|
|
|
|
SUNDAR JANWA
|
3
| कमलाबाई RJ-272901103403697200/6693556 | OTHER |
भाणुजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | Nikoom | 1397 |
2729011WL018571
|
|
|
|
SUNDAR JANWA
|
4
| मिठुलाल RJ-272901103403697200/699 | OTHER |
भाणुजा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL018571
|
|
|
|
SUNDAR JANWA
|
5
| केलाशीबाइ RJ-272901103403697200/699 | OTHER |
भाणुजा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL018571
|
|
|
|
SUNDAR JANWA
|
6
| जमकलाल RJ-272901103403697200/723 | OTHER |
भाणुजा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL018571
|
|
|
|
SUNDAR JANWA
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 4 | 0 | 6 | 5 | 4 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |