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
| MAMTA(Daughter) RJ-272901104703696900/1051196 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL009300
| Credited |
13/06/2023
|
|
|
2
| कीस्मतबानु/रूस्तम RJ-272901104703696900/1063866 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Nikoom | 1397 |
2729011047WL009300
| Credited |
13/06/2023
|
|
|
3
| Begam(Wife) RJ-272901104703696900/1117 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL009300
| Credited |
13/06/2023
|
|
|
4
| नरगिस RJ-272901104703696900/315 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Nikoom | 1397 |
2729011047WL009300
| Credited |
13/06/2023
|
|
|
5
| मुमताज RJ-272901104703696900/752 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Nikoom | 1397 |
2729011047WL009300
| Credited |
13/06/2023
|
|
|
6
| mangi bai(Wife) RJ-272901104703696900/792 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL009300
| Credited |
13/06/2023
|
|
|
7
| जरीना(Wife) RJ-272901104703696900/976 | SC |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011047WL009300
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 3 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |