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
| गीता RJ-272100204402563100/538 | OTHER |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
2
| सुगनी RJ-272100204402563100/558 | SC |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
3
| सुमित्रा RJ-272100204402563100/582 | OTHER |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
4
| सोहन कंवर RJ-272100204402563100/590 | OTHER |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
5
| सुप्यारी देवी(Wife) RJ-272100204402563100/591 | OTHER |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
6
| गीता RJ-272100204402563100/597 | SC |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
7
| चन्द्रप्रकाश(Self) RJ-272100204402563100/598 | SC |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
8
| सन्तोष RJ-272100204402563100/623 | OTHER |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
9
| छोटी RJ-272100204402563100/664 | OTHER |
कनाईखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031573
| Credited |
25/03/2024
|
|
Kaluram
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |