क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कन्या RJ-272100206102563800/681 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
2
| कमला RJ-272100206102563800/682 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
3
| काली RJ-272100206102563800/733 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
4
| राजी RJ-272100206102563800/753 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
5
| सोलाल गुर्जर(Self) RJ-272100206102563800/754 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
6
| चान्दी RJ-272100206102563800/759 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
7
| हंजा RJ-272100206102563800/760 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
8
| महाराम RJ-272100206102563800/789 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
9
| श्रवणी RJ-272100206102563800/792 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
10
| सुन्दर RJ-272100206102563800/793 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049488
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |