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
| बाबुडी/अमरचन्द RJ-272901104703696900/1050761 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Nikoom | 1397 |
2729011WL004208
| Credited |
19/05/2021
|
|
|
2
| भगवती बाई(Wife) RJ-272901104703696900/1067 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL004208
| Credited |
18/05/2021
|
|
|
3
| PremBai(Wife) RJ-272901104703696900/1185 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL004208
| Credited |
15/05/2021
|
|
|
4
| सन्तराबाई RJ-272901104703696900/363 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| BANK OF BARODA | Nikoom | 1397 |
2729011WL004208
| Credited |
19/05/2021
|
|
|
5
| शोभा कुंवर RJ-272901104703696900/805 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL004208
| Credited |
18/05/2021
|
|
|
6
| मंजु बाई(Wife) RJ-272901104703696900/959 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL004208
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 5 | 2 | 4 | 0 | 1 | | | | | | | | | | | | | | |