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
| लश्मी(Wife) RJ-272100206102562400/1742 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Durga lal
|
2
| लश्मी गुर्जर(Wife) RJ-272100206102562400/1765 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Durga lal
|
3
| मथरा RJ-272100206102562400/929-A | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Durga lal
|
4
| गोदी RJ-272100206102563800/1113 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Mukesh jangid
|
5
| सुरज्या RJ-272100206102563800/1377 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Mukesh jangid
|
6
| इन्द्रा RJ-272100206102563800/1386 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Durga lal
|
7
| करन्ता(Wife) RJ-272100206102563800/1503 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Mukesh jangid
|
8
| चांदा RJ-272100206102563800/1508 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Mukesh jangid
|
9
| ऐजी RJ-272100206102563800/992 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Durga lal
|
10
| विमला RJ-272100206102563800/993 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038809
| Credited |
19/04/2024
|
|
Durga lal
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 7 | 7 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |