क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मंगलाराम RJ-272100206102563800/840 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
2
| रामधणी RJ-272100206102563800/844 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Metali | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
3
| किशनलाल RJ-272100206102563800/848 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
4
| भाला RJ-272100206102563800/851 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
5
| छोटू RJ-272100206102563800/858 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
6
| नारायण RJ-272100206102563800/859 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
7
| प्रेम RJ-272100206102563800/860 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
8
| रामधन RJ-272100206102563800/861 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
9
| रेखा RJ-272100206102563800/862 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
10
| न्याली RJ-272100206102563800/868 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |