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
| कैलाश RJ-272100206102562700/494 | OTHER |
बालापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Leelaram
|
2
| विमला RJ-272100206102562700/494 | OTHER |
बालापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Leelaram
|
3
| कैलाश RJ-272100206102563800/158 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Mukesh jangid
|
4
| सजनी(Wife) RJ-272100206102563800/743 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Leelaram
|
5
| सुन्दर RJ-272100206102563800/793 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Leelaram
|
6
| सायरी RJ-272100206102563800/842 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Leelaram
|
7
| सुगनी RJ-272100206102563800/975 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Leelaram
|
8
| महादेव RJ-272100206102563800/982 | SC |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038758
| Credited |
19/04/2024
|
|
Leelaram
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |