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
| हुक्मा RJ-272100206102563800/1137 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
2
| लाली RJ-272100206102563800/1304 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
3
| गोविन्द(Self) RJ-272100206102563800/1500 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
4
| श्याना(Wife) RJ-272100206102563800/1617 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
5
| भाली RJ-272100206102563800/725 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
6
| गुमान RJ-272100206102563800/728 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
7
| कानी RJ-272100206102563800/774 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
8
| न्याली RJ-272100206102563800/807 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
9
| धन्नी RJ-272100206102563800/814 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
10
| रामधणी RJ-272100206102563800/844 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Metali | BARB0BRGBXX |
2721002061WL004241
| Credited |
30/05/2024
|
|
Leelaram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |