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
| धन्नी देवी RJ-272100206102563800/1180 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
2
| माया RJ-272100206102563800/1301 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
3
| पीरू RJ-272100206102563800/1336 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
4
| संतरा RJ-272100206102563800/1336 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
5
| संतोष RJ-272100206102563800/1513 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
6
| सज्जनी RJ-272100206102563800/675 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
7
| कन्या RJ-272100206102563800/681 | SC |
नागोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
8
| कमला RJ-272100206102563800/682 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
9
| गांधी RJ-272100206102563800/766 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045938
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |