क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रतनी RJ-272100206102563800/831 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
2
| नाथू RJ-272100206102563800/832 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
13/02/2022
|
|
|
3
| सत्यनारायण RJ-272100206102563800/849 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 65 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
4
| प्रेम RJ-272100206102563800/860 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
5
| रामलाल RJ-272100206102563800/865 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 65 |
325
|
0
|
0
|
325
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
6
| न्याली RJ-272100206102563800/868 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
7
| सुरेश RJ-272100206102563800/869 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
8
| कालू RJ-272100206102563800/870 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
9
| बनवारी RJ-272100206102563800/873 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 65 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
10
| घीसी RJ-272100206102563800/876 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 65 |
325
|
0
|
0
|
325
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036363
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |