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 RJ-272100204402563200/1271 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
2
| मांगीलाल RJ-272100204402563200/718 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
3
| रमेश RJ-272100204402563200/738 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
4
| सन्तोक RJ-272100204402563200/763 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
5
| लाडा RJ-272100204402563200/792 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
6
| रंगलाल RJ-272100204402563200/872 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
7
| नन्दलाल RJ-272100204402563200/873 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
8
| गोविन्द RJ-272100204402563200/874 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
9
| कान्ता RJ-272100204402563200/951 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
10
| शिवराज RJ-272100204402563200/955 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 7 | 10 | 8 | 7 | 0 | 7 | 7 | 10 | 10 | 7 | | | | | | | | | | | | | | |