क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नोरत RJ-272100206102563800/1567 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
2
| नाथी RJ-272100206102563800/363 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
3
| मिठू RJ-272100206102563800/668 | ST |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
4
| लाली RJ-272100206102563800/688 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
5
| लक्ष्मी RJ-272100206102563800/689 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
6
| महावीर RJ-272100206102563800/695 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
7
| मीरा RJ-272100206102563800/695 | SC |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
8
| प्रेम RJ-272100206102563800/697 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
9
| शंकर RJ-272100206102563800/703 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
10
| बदामी RJ-272100206102563800/703 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |