क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रोडू RJ-272100206102563800/287 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Leelaram
|
2
| मदन लाल RJ-272100206102563800/586 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
3
| गोपाल RJ-272100206102563800/587 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
4
| रामदेव RJ-272100206102563800/589 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
5
| सुखदेव RJ-272100206102563800/590 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
6
| रामकुवार RJ-272100206102563800/591 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
7
| हंजा RJ-272100206102563800/595 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
8
| मन्नी देवी RJ-272100206102563800/598 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
9
| नोसर RJ-272100206102563800/599 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
10
| हंजा RJ-272100206102563800/600 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
| कुल हाजिरी | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |