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
| शबनम(Wife) RJ-272901104703696900/1050 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL059763
| Credited |
24/02/2023
|
|
|
2
| पारस RJ-272901104703696900/1051130 | SC |
निकुम्भ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL059763
| Credited |
24/02/2023
|
|
|
3
| भगवानी/गोपी RJ-272901104703696900/1057113 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | Nikoom | 1397 |
2729011WL059763
| Credited |
24/02/2023
|
|
|
4
| लीला RJ-272901104703696900/1063880 | SC |
निकुम्भ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | Nikoom | 1397 |
2729011WL059763
| Credited |
24/02/2023
|
|
|
5
| बाबरीबाई /ताराचन्द RJ-272901104703696900/1067810 | SC |
निकुम्भ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | Nikoom | 1397 |
2729011WL059763
| Credited |
24/02/2023
|
|
|
6
| रानी बेगम(Wife) RJ-272901104703696900/1118 | OTHER |
निकुम्भ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL059763
| Credited |
24/02/2023
|
|
|
7
| बानो RJ-272901104703696900/358 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL059763
| Credited |
24/02/2023
|
|
|
8
| शकुरन बानु RJ-272901104703696900/455 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL059763
| Credited |
24/02/2023
|
|
|
9
| Mangi bai(Wife) RJ-272901104703696900/869-A | ST |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL059763
| Credited |
24/02/2023
|
|
|
10
| बेल्या बाई(Wife) RJ-272901104703696900/935 | OTHER |
निकुम्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL059763
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 8 | 9 | 4 | 6 | 3 | 2 | 5 | 5 | 1 | 0 | 4 | 5 | | | | | | | | | | | | | | |