क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रतनी RJ-272100204402563200/749 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
2
| मनभर(Self) RJ-272100204402563200/752-A | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
3
| रामलाल RJ-272100204402563200/856 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
4
| गोपाल RJ-272100204402563200/857 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
5
| सुखलाल RJ-272100204402563200/858 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
6
| अनोपी(Wife) RJ-272100204402563200/891 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
7
| प्रेमी RJ-272100204402563200/892 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
8
| धापू RJ-272100204402563200/910 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
9
| प्रेम RJ-272100204402563200/916 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
10
| सीमा RJ-272100204402563200/940 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046009
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |