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
| सुनील गुर्जर(Self) RJ-272100206102562400/1817 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
seema teli
|
2
| पूजा देवी(Self) RJ-272100206102562400/1826 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
Ankit mewara
|
3
| राधेश्याम रेगर(Self) RJ-272100206102562400/1828 | OTHER |
badla/कालातालाब
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
seema teli
|
4
| प्रधान गुर्जर(Self) RJ-272100206102562400/1830 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
dayal gurjar
|
5
| विष्णु रेगर(Self) RJ-272100206102562400/1838 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
Ankit mewara
|
6
| गणेश(Son) RJ-272100206102563800/1 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
Ankit mewara
|
7
| मनचगां RJ-272100206102563800/10 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
Ankit mewara
|
8
| राधेश्याम सेन(Self) RJ-272100206102563800/10 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
Ankit mewara
|
9
| सुखपाल RJ-272100206102563800/100 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
seema teli
|
10
| बदाम RJ-272100206102563800/100 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040058
| Credited |
20/04/2024
|
|
Ankit mewara
|
| कुल हाजिरी | 10 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |