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
| महावीर RJ-272100204402563000/968 | SC |
कनाईकला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
2
| सीताराम(Self) RJ-272100204402563100/1410 | SC |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
3
| कैलाश RJ-272100204402563100/528 | SC |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
4
| महावीर RJ-272100204402563100/677 | SC |
कनाईखुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
5
| sunil kumar nayak(Grandson) RJ-272100204402563200/1225 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
6
| धनराज गुर्जर(Self) RJ-272100204402563200/1529 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
|
7
| लोकेश(Self) RJ-272100204402563200/1736 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
8
| देबी लाल ढोली(Self) RJ-272100204402563200/1869 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
9
| छोटू RJ-272100204402563200/833 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031671
| Credited |
25/03/2024
|
|
Satyanarayan
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |