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
| कमला RJ-272100204402563200/1237 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045118
| Credited |
30/04/2024
|
|
Govind
|
2
| गौराकंवर(Wife) RJ-272100204402563200/1429 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
3
| radha devi(Wife) RJ-272100204402563200/1464-A | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
4
| संतरा देवी(Wife) RJ-272100204402563200/1689 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
5
| शंकर लाल(Self) RJ-272100204402563200/1737 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
6
| रामघणी(Wife) RJ-272100204402563200/1833 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036744
| Credited |
13/04/2024
|
|
Govind
|
7
| पूजा कुमारी(Wife) RJ-272100204402563200/1877 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
8
| कमला RJ-272100204402563200/742 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
9
| विमला(Wife) RJ-272100204402563200/889 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
10
| कान्ता RJ-272100204402563200/951 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
| कुल हाजिरी | 0 | 0 | 1 | 7 | 10 | 0 | 10 | 6 | 10 | 10 | 10 | 7 | 0 | 10 | 5 | | | | | | | | | | | | | | |