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
| सुमित्रा गोस्वामी(Wife) RJ-272100206102563800/1858 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
2
| निरमा खारोल(Wife) RJ-272100206102563800/1875 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002061WL038722
| Credited |
19/04/2024
|
|
dayal gurjar
|
3
| नारायण RJ-272100206102563800/1120 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
dayal gurjar
|
4
| काली(Wife) RJ-272100206102563800/1195 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
5
| लाली RJ-272100206102563800/136 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
6
| सुगनी RJ-272100206102563800/137 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
7
| लक्ष्मी RJ-272100206102563800/141 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
8
| मुकेश RJ-272100206102563800/1412 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
9
| रामु RJ-272100206102563800/1459 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
10
| कष्णा RJ-272100206102563800/1536 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038722
| Credited |
19/04/2024
|
|
Ankit mewara
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |