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
| रामधणी RJ-272100206102563800/844 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Metali | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
2
| हरलाल RJ-272100206102563800/852 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
3
| ब्रहमा RJ-272100206102563800/853 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
4
| प्रेम RJ-272100206102563800/860 | OTHER |
नागोला
|
A
|
A
|
A
|
A
|
A
|
0
| 60 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
|
|
|
|
|
5
| रेखा RJ-272100206102563800/862 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
6
| सुरेश RJ-272100206102563800/869 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
7
| प्रेम देवी RJ-272100206102563800/884 | SC |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
8
| महावीर RJ-272100206102563800/887 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
9
| पांची RJ-272100206102563800/892 | ST |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
10
| संतोक RJ-272100206102563800/894 | ST |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 2 | | | | | | | | | | | | | | |