क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गंगाराम(Brother) RJ-272100206102563800/748 | OTHER |
badla/कालातालाब
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
2
| पूसा RJ-272100206102563800/803 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
3
| सीमा RJ-272100206102563800/803 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
4
| न्याली RJ-272100206102563800/804 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
5
| पूसा(Self) RJ-272100206102563800/805 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
6
| कानाराम RJ-272100206102563800/807 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
7
| न्याली RJ-272100206102563800/807 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
8
| सांवरलाल RJ-272100206102563800/808 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
9
| मानी RJ-272100206102563800/810 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
10
| घीसा RJ-272100206102563800/810 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055617
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | | | | | | | | | | | | | | |