क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नारायण(Self) RJ-272100204402563200/1551 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
2
| रेखा(Wife) RJ-272100204402563200/1799 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Motilal
|
3
| सुगनी RJ-272100204402563200/733 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
4
| गीता RJ-272100204402563200/740 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
5
| सोवनी RJ-272100204402563200/862 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
6
| गुलाबी RJ-272100204402563200/863 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
7
| जगदीश RJ-272100204402563200/886 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
8
| कोशल्या देवी(Wife) RJ-272100204402563200/1476 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Motilal
|
9
| कमला(Self) RJ-272100204402563200/1477 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
10
| Lad Gurjar(Wife) RJ-272100204402563200/1312 | OTHER |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721002044WL034120
| Credited |
30/03/2024
|
|
Moti Lal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 9 | 9 | 7 | 0 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |