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
| बुधराज(Self) RJ-272100206102563800/1727 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
2
| बंटी(Wife) RJ-272100206102563800/1728 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
3
| पिंकी देवी(Wife) RJ-272100206102563800/1734 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
4
| दिलीप सोनी(Self) RJ-272100206102563800/1776 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
5
| नारायण(Self) RJ-272100206102563800/1793 | SC |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
6
| दीपक साहू(Self) RJ-272100206102563800/1798 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
7
| कमला(Wife) RJ-272100206102563800/1803 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
8
| बुधराज तेली(Self) RJ-272100206102563800/1806 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
9
| सुगनी RJ-272100206102563800/975 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
10
| नन्द किशोर RJ-272100206102563800/996 | SC |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029161
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |