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
| रामा RJ-272100204402563200/1168 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
2
| धन्नी देवी(Wife) RJ-272100204402563200/1219 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
3
| मंजू देवी(Wife) RJ-272100204402563200/1715 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
4
| मोनू देवी(Wife) RJ-272100204402563200/1732 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
5
| रामप्यारी RJ-272100204402563200/735 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
6
| जरीना RJ-272100204402563200/745 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
7
| सकीना RJ-272100204402563200/840 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
8
| छोटू RJ-272100204402563200/841 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
9
| सुगनी RJ-272100204402563200/945 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
10
| चिन्ता(Wife) RJ-272100204402563200/964 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |