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
| लाली RJ-272100206102563800/688 | SC |
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
|
2
| सुखदेव(Self) RJ-272100206102563800/864-B | 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
|
3
| ज्यानी(Wife) RJ-272100206102563800/932 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
4
| गोपाल RJ-272100206102563800/938 | 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
| सुशील RJ-272100206102563800/962 | 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
| अनिल RJ-272100206102563800/963 | 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
|
7
| नाथू RJ-272100206102563800/968 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
8
| कमला RJ-272100206102563800/973 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
9
| राजेश कुमार RJ-272100206102563800/98 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
10
| नन्दा RJ-272100206102563800/987 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
| कुल हाजिरी | 10 | 10 | 8 | 5 | 5 | | | | | | | | | | | | | | |