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
| सीता RJ-272100206102563800/1064 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL007016
| Credited |
01/06/2022
|
|
|
2
| jivan(Self) RJ-272100206102563800/114 | SC |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL007016
| Credited |
01/06/2022
|
|
|
3
| हगामा RJ-272100206102563800/118 | SC |
नागोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL007016
| Credited |
01/06/2022
|
|
|
4
| कान्ता(Wife) RJ-272100206102563800/1607 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL007016
| Credited |
01/06/2022
|
|
|
5
| परमेश्वरी RJ-272100206102563800/17 | SC |
नागोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL007016
| Credited |
01/06/2022
|
|
|
6
| आरती (सन्जू)(Wife) RJ-272100206102563800/375 | SC |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL007016
| Credited |
01/06/2022
|
|
|
7
| सन्तोष RJ-272100206102563800/377 | SC |
नागोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL007016
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 6 | 6 | 6 | 7 | 7 | 7 | 2 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |