क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| गुमान RJ-272100206102563800/776 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
2
| मथरा RJ-272100206102563800/778 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
3
| किशना RJ-272100206102563800/791 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
4
| जसराज RJ-272100206102563800/794 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
5
| रामकरण RJ-272100206102563800/834 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
6
| रामधणी RJ-272100206102563800/844 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Metali | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
7
| रामधन RJ-272100206102563800/861 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
8
| रोडू RJ-272100206102563800/878 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
9
| चन्ता RJ-272100206102563800/881 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
10
| हेमा RJ-272100206102563800/891 | ST |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |