क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कालू भील(Self) RJ-272100206102562400/1638 | SC |
badla/कालातालाब
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
2
| रामप्रसाद(Self) RJ-272100206102562400/1685 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
3
| जीवराज(Self) RJ-272100206102562400/1696 | ST |
badla/कालातालाब
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
23/04/2024
|
|
Leelaram
|
4
| गन्ना(Wife) RJ-272100206102562400/1740 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
23/04/2024
|
|
Leelaram
|
5
| लश्मी(Wife) RJ-272100206102562400/1742 | OTHER |
badla/कालातालाब
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
6
| लाडा देवी(Wife) RJ-272100206102562400/1778 | ST |
badla/कालातालाब
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
7
| मथरा RJ-272100206102562400/929-A | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
8
| शान्ति देवी RJ-272100206102562700/511 | ST |
बालापुरा
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
9
| नारायण RJ-272100206102563800/1121 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
| कुल हाजिरी | 9 | 7 | 3 | | | | | | | | | | | | | | |