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
| शिवराज RJ-272100206102562500/1574 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
2
| मदन भील RJ-272100206102562500/1575 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
3
| शम्भूडी RJ-272100206102562500/1575 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
4
| पीरू(Self) RJ-272100206102562500/1652 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
5
| ऒमप्रकाश(Self) RJ-272100206102562500/1664 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
6
| शान्ति RJ-272100206102562500/469 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
7
| रामा RJ-272100206102562500/476 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
8
| सीमा RJ-272100206102562500/485 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
9
| सायरी RJ-272100206102562500/487 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
10
| रतनी RJ-272100206102562500/964 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049222
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |