क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| अमरी RJ-272100204402563001/486 | OTHER |
धान्धो का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
2
| सोराज RJ-272100204402563100/553 | OTHER |
कनाईखुर्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
3
| देवकरण गुर्जर RJ-272100204402563100/557 | OTHER |
कनाईखुर्द
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
4
| जगदीश बैरवा RJ-272100204402563100/646 | SC |
कनाईखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
5
| ब्रजराज सिंह RJ-272100204402563100/658 | OTHER |
कनाईखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
6
| सायराबानो RJ-272100204402563200/1221 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
7
| रमता देवी(Wife) RJ-272100204402563200/1628 | SC |
निमडा(केरोट)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
8
| नरेन्द्र(Self) RJ-272100204402563200/1665 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043895
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 4 | 4 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |