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
| सीमा RJ-272100206102563800/1050 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
2
| शान्ति RJ-272100206102563800/107 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
3
| कौशल्या RJ-272100206102563800/110 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
4
| शान्ति RJ-272100206102563800/128 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
5
| गायत्री देवी RJ-272100206102563800/130 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
6
| मनभर RJ-272100206102563800/131 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
7
| सुगनी RJ-272100206102563800/132 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
8
| झमरी RJ-272100206102563800/134 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
9
| आशा RJ-272100206102563800/1478 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
10
| छोटी RJ-272100206102563800/319 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041474
| Credited |
20/04/2024
|
|
Durga lal bhambhi
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |