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
| माया(Wife) RJ-272100206102563800/1470 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046209
| Credited |
12/02/2020
|
|
|
2
| देउ RJ-272100206102563800/1495 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046209
| Credited |
12/02/2020
|
|
|
3
| रूपा RJ-272100206102563800/1509 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 75 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046209
| Credited |
12/02/2020
|
|
|
4
| कान्ता RJ-272100206102563800/1524 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046209
| Credited |
12/02/2020
|
|
|
5
| शिवराज(Self) RJ-272100206102563800/1618 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046209
| Credited |
12/02/2020
|
|
|
6
| लाली RJ-272100206102563800/736 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046209
| Credited |
12/02/2020
|
|
|
7
| महाराम RJ-272100206102563800/789 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL050382
| Credited |
14/04/2020
|
|
|
8
| सुखदेव RJ-272100206102563800/846 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046209
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |