क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| मुरारीलाल RJ-272100206102563800/1327 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | AJMER MAIN | BARB0AJMERX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
2
| सुरज्या RJ-272100206102563800/1377 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
3
| नाराज RJ-272100206102563800/1569 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
4
| दिलीप सोनी(Self) RJ-272100206102563800/1776 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
5
| सुखदेव RJ-272100206102563800/590 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
6
| रतन RJ-272100206102563800/594 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
7
| रामदेव RJ-272100206102563800/606 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
8
| रामकिशन RJ-272100206102563800/609 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
9
| रामकंवरी RJ-272100206102563800/1243 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
10
| उगमा RJ-272100206102563800/1245 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |