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
| चन्द्रकान्ता RJ-272100206102563800/1101 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
2
| बन्नी RJ-272100206102563800/1129 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
3
| न्याली RJ-272100206102563800/1136 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
4
| मोरा(Wife) RJ-272100206102563800/1171 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
5
| सीमा RJ-272100206102563800/12 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
6
| चिन्ता RJ-272100206102563800/1237 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
7
| सेपूल RJ-272100206102563800/126 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
8
| रसाल RJ-272100206102563800/1417 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
kiran damaami
|
9
| मोहनी RJ-272100206102563800/150 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
10
| छाऊ RJ-272100206102563800/186 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041476
| Credited |
20/04/2024
|
|
SANWAR LAL
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |