क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| रामदेव RJ-272100206102563800/1094 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
2
| सूरती RJ-272100206102563800/1095 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
3
| छोटी RJ-272100206102563800/1253 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
4
| कमला RJ-272100206102563800/1297 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
5
| सुखपाल RJ-272100206102563800/1350 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
6
| कालु RJ-272100206102563800/1371 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
7
| सूरेन्द्र RJ-272100206102563800/1422 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
8
| मोहन RJ-272100206102563800/1508 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
9
| झमरी RJ-272100206102563800/1510 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
10
| गोढी RJ-272100206102563800/986 | ST |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055562
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |