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
| सईदा RJ-272901104703696900/357 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Nikoom | 1397 |
2729011WL042319
| Credited |
31/03/2022
|
|
|
2
| सन्तराबाई RJ-272901104703696900/363 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | Nikoom | 1397 |
2729011WL042319
| Credited |
30/03/2022
|
|
|
3
| मेहरून बानु RJ-272901104703696900/452 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Nikoom | 1397 |
2729011WL042319
| Credited |
31/03/2022
|
|
|
4
| जमीला(Wife) RJ-272901104703696900/594 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL042319
| Credited |
31/03/2022
|
|
|
5
| रसीदा RJ-272901104703696900/6695716 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL042319
| Credited |
30/03/2022
|
|
|
6
| सीता/रामेश्वर RJ-272901104703696900/6695777 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Nikoom | 1397 |
2729011WL042319
| Credited |
30/03/2022
|
|
|
7
| शाबनुर बेगम(Wife) RJ-272901104703696900/1088 | OTHER |
निकुम्भ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL042319
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 5 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |