क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गीता RJ-272100206102563800/910 | ST |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
24/04/2024
|
|
prhalad gurjar
|
2
| नर्बदा RJ-272100206102563800/912 | ST |
नागोला
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
24/04/2024
|
|
Leelaram
|
3
| हेमा RJ-272100206102563800/913 | ST |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
24/04/2024
|
|
Leelaram
|
4
| दुर्गालाल RJ-272100206102563800/917 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
23/04/2024
|
|
prhalad gurjar
|
5
| काना RJ-272100206102563800/918 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
23/04/2024
|
|
Leelaram
|
6
| सम्पति RJ-272100206102563800/919 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
23/04/2024
|
|
prhalad gurjar
|
7
| भोली RJ-272100206102563800/921 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
24/04/2024
|
|
prhalad gurjar
|
8
| महावीर RJ-272100206102563800/925 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
24/04/2024
|
|
prhalad gurjar
|
9
| गीता RJ-272100206102563800/927 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
24/04/2024
|
|
Leelaram
|
10
| रामकन्या RJ-272100206102563800/928 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042523
| Credited |
23/04/2024
|
|
prhalad gurjar
|
| कुल हाजिरी | 10 | 7 | 1 | | | | | | | | | | | | | | |