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
| रामदयाल RJ-272100206102563800/1232 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
2
| रामकंवरी RJ-272100206102563800/1243 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
3
| गोपाल लाल RJ-272100206102563800/1244 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
4
| उगमा RJ-272100206102563800/1245 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
5
| तीजी RJ-272100206102563800/1246 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
6
| पारसी RJ-272100206102563800/1281 | SC |
नागोला
|
P
|
P
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
7
| कमला RJ-272100206102563800/1290 | ST |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
8
| लाली RJ-272100206102563800/1292 | ST |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
9
| सीता RJ-272100206102563800/1293 | ST |
नागोला
|
P
|
P
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Metali | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
10
| भागचन्द RJ-272100206102563800/1295 | ST |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 1 | | | | | | | | | | | | | | |