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
| पुरणदास RJ-272901103403697200/6696354 | OTHER |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL023879
| Credited |
28/10/2021
|
|
|
2
| िकस्मतबाई RJ-272901103403697200/6696382 | OTHER |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL023879
| Credited |
28/10/2021
|
|
|
3
| चन्द्रकला RJ-272901103403697200/700 | SC |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL023879
| Credited |
29/09/2021
|
|
|
4
| सुगना(Wife) RJ-272901103403697200/913 | OTHER |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL023879
| Credited |
28/10/2021
|
|
|
5
| सुरेश RJ-272901103403697200/6696382 | OTHER |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL023879
| Credited |
28/10/2021
|
|
|
6
| बाबरीबाई RJ-272901103403697200/1064193 | OTHER |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL023879
| Credited |
28/10/2021
|
|
|
7
| रोशनी बाई(Wife) RJ-272901103403697200/624 | SC |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | NIKUMBH, RAJASTHAN | BARB0NIKOOM |
2729011WL023879
| Credited |
29/09/2021
|
|
|
8
| गगाराम गायरी(Self) RJ-272901103403697200/913 | OTHER |
भाणुजा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHERDEOLA | SBIN0031689 |
2729011WL023879
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 5 | 5 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |