क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हरदयाल RJ-272100204402563100/563 | SC |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
2
| लाली देवी RJ-272100204402563100/599 | SC |
कनाईखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
3
| हरि राम गुर्जर RJ-272100204402563100/608 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
4
| सन्तोष RJ-272100204402563100/623 | OTHER |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
5
| राधेश्याम RJ-272100204402563100/638 | OTHER |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
6
| अन्जू देवी RJ-272100204402563100/672 | OTHER |
कनाईखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
7
| मन्ना RJ-272100204402563100/681 | OTHER |
कनाईखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
8
| सोहनी RJ-272100204402563100/1352 | SC |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
9
| गोपाल लाल(Son) RJ-272100204402563100/1428 | SC |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
10
| शान्ति(Wife) RJ-272100204402563100/1428 | SC |
कनाईखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045559
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 5 | 10 | 10 | 8 | 9 | 10 | 10 | 9 | 10 | 4 | 10 | 0 | | | | | | | | | | | | | | |