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
| कान्ता RJ-272100206102563800/650 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
2
| लादूराम RJ-272100206102563800/651 | SC |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
3
| मनभर RJ-272100206102563800/652 | SC |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
4
| कन्या RJ-272100206102563800/681 | SC |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
23/04/2024
|
|
Leelaram
|
5
| बाबूलाल RJ-272100206102563800/684 | SC |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
23/04/2024
|
|
Leelaram
|
6
| प्रभूलाल RJ-272100206102563800/69 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
23/04/2024
|
|
Leelaram
|
7
| नोरती RJ-272100206102563800/696 | SC |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
8
| भंवर RJ-272100206102563800/702 | SC |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
9
| मिश्री लाल RJ-272100206102563800/705 | SC |
नागोला
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
10
| कमला RJ-272100206102563800/71 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
| कुल हाजिरी | 10 | 2 | 1 | | | | | | | | | | | | | | |