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
| शबर / नसीर RJ-272901104703696900/1050728 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012126
| Credited |
26/05/2022
|
|
|
2
| SherKhan(Self) RJ-272901104703696900/1169 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL012126
| Credited |
26/05/2022
|
|
|
3
| नरगिस RJ-272901104703696900/315 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012126
| Credited |
26/05/2022
|
|
|
4
| गुडी बेगम RJ-272901104703696900/6693548 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012126
| Credited |
26/05/2022
|
|
|
5
| रसीदा RJ-272901104703696900/6695716 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL012126
| Credited |
26/05/2022
|
|
|
6
| घीसी / अजीज RJ-272901104703696900/6695722 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012126
| Credited |
26/05/2022
|
|
|
7
| मुमताज RJ-272901104703696900/752 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Nikoom | 1397 |
2729011WL012126
| Credited |
26/05/2022
|
|
|
8
| जमीला बेगम(Wife) RJ-272901104703696900/795 | OTHER |
निकुम्भ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL012126
| Credited |
26/05/2022
|
|
|
9
| Radha bai(Wife) RJ-272901104703696900/863 | SC |
निकुम्भ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL012126
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 6 | 7 | 8 | 5 | 8 | 8 | 7 | 7 | 1 | 7 | 6 | 0 | | | | | | | | | | | | | | |