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
| इन्द्रा RJ-272100206102563800/1042 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
2
| धापु RJ-272100206102563800/1313 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
3
| फुला RJ-272100206102563800/1487 | OTHER |
नागोला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
4
| इन्द्रा RJ-272100206102563800/213 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
5
| फूली RJ-272100206102563800/221 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
6
| मथूरा RJ-272100206102563800/246 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
7
| गंगा RJ-272100206102563800/295 | OTHER |
नागोला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
8
| सुमित्रा RJ-272100206102563800/296 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
9
| छोटी RJ-272100206102563800/319 | OTHER |
नागोला
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
10
| मनभर RJ-272100206102563800/96 | OTHER |
नागोला
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045455
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 3 | 7 | 10 | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 2 | | | | | | | | | | | | | | |