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
| मथरा(Wife) RJ-272100206102562400/1220-A | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
2
| आशा(Wife) RJ-272100206102562400/1611 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
3
| सुरता(Wife) RJ-272100206102562400/1639 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
4
| शिमु RJ-272100206102562400/1670 | SC |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
5
| ममता(Wife) RJ-272100206102562400/1671 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
6
| शांति देवी(Wife) RJ-272100206102562400/1679 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
7
| जगदीश(Self) RJ-272100206102562400/1695 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
8
| जीवराज(Self) RJ-272100206102562400/1696 | ST |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
9
| मिठु रेगर(Self) RJ-272100206102562400/1707 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
10
| गणेश(Self) RJ-272100206102562400/1712 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
| कुल हाजिरी | 10 | 10 | 4 | 2 | 2 | | | | | | | | | | | | | | |