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
| ओमप्रकाश RJ-272100204402563200/1228 | 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
|
2
| रतनी RJ-272100204402563200/1282 | SC |
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
|
3
| जगदीश(Self) RJ-272100204402563200/1406 | 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
| प्रेमी RJ-272100204402563200/768 | SC |
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
| माया RJ-272100204402563200/779 | SC |
निमडा(केरोट)
|
A
|
P
|
A
|
P
|
X
|
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
|
6
| गोपाल RJ-272100204402563200/787 | SC |
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
| जसू RJ-272100204402563200/793 | SC |
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
| प्रेमी RJ-272100204402563200/839 | SC |
निमडा(केरोट)
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034120
| Credited |
30/03/2024
|
|
Satyanarayan
|
9
| लाडा RJ-272100204402563200/930 | SC |
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
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 0 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |