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
| चिड़िया(Wife) RJ-272100206102563800/1109 | ST |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045920
| Credited |
03/04/2022
|
|
|
2
| रामस्वरूप RJ-272100206102563800/1276 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045920
| Credited |
03/04/2022
|
|
|
3
| रामकन्या(Wife) RJ-272100206102563800/1387 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 164 |
656
|
0
|
0
|
656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045920
| Credited |
03/04/2022
|
|
|
4
| komal(Wife) RJ-272100206102563800/1619 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045920
| Credited |
03/04/2022
|
|
|
5
| लाली RJ-272100206102563800/665 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045920
| Credited |
03/04/2022
|
|
|
6
| प्रहलाद RJ-272100206102563800/709 | OTHER |
नागोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045920
| Credited |
03/04/2022
|
|
|
7
| रामकरण RJ-272100206102563800/781 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0048663
| Credited |
29/06/2022
|
|
|
8
| रामकन्या RJ-272100206102563800/928 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045920
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 3 | 8 | 7 | 7 | 7 | 6 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |