क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीताराम(Self) RJ-272100206102562400/1699 | SC |
badla/कालातालाब
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
2
| हंसराज RJ-272100206102563800/1251 | OTHER |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
3
| कैलाशी RJ-272100206102563800/1251 | OTHER |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
4
| मेवा RJ-272100206102563800/1348 | OTHER |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
5
| आशा(Daughter) RJ-272100206102563800/1523 | OTHER |
नागोला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
6
| केलाश रेगर RJ-272100206102563800/1529 | OTHER |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
7
| रामस्वरूप RJ-272100206102563800/1566 | OTHER |
नागोला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
8
| माया(Wife) RJ-272100206102563800/1779 | OTHER |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
9
| सोनिया देवी RJ-272100206102563800/1784 | OTHER |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
10
| मंजू RJ-272100206102563800/694 | SC |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052087
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |