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
| रेखा(Wife) RJ-272100206102563800/11-B | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
2
| कनकू(Wife) RJ-272100206102563800/1126 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
3
| चिन्ता RJ-272100206102563800/1237 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
4
| बसन्ती RJ-272100206102563800/158 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
5
| गीता RJ-272100206102563800/159 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
6
| दीपक साहू(Self) RJ-272100206102563800/1798 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
7
| प्रेम RJ-272100206102563800/234 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
8
| रामलाल कुम्हार RJ-272100206102563800/26 | OTHER |
नागोला
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
9
| सोराम RJ-272100206102563800/317 | OTHER |
नागोला
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
10
| चान्दी देवी RJ-272100206102563800/83 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 178 |
2670
|
0
|
0
|
2670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010246
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 7 | 7 | 5 | 6 | 7 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |