क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रंगलाल RJ-272100206102563800/604 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
2
| लाली RJ-272100206102563800/604 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
3
| कानाराम RJ-272100206102563800/605 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
4
| गुलाबी देवी RJ-272100206102563800/605 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
5
| हगाम RJ-272100206102563800/618 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
6
| जेती देवी RJ-272100206102563800/618 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
7
| धर्मीचन्द RJ-272100206102563800/628 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
8
| नर्बदा RJ-272100206102563800/628 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
9
| ग्यारसी लाल RJ-272100206102563800/682 | SC |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
10
| कमला RJ-272100206102563800/682 | SC |
नागोला
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | | | | | | | | | | | | | | |