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
| छीतर RJ-272100204402563200/1283 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
2
| भागचन्द गुर्जर(Self) RJ-272100204402563200/1618 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
3
| नाथू लाल बैरवा(Self) RJ-272100204402563200/1759 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
4
| रंगलाल बैरवा(Self) RJ-272100204402563200/1760 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
5
| प्रेम RJ-272100204402563200/734 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
6
| हीरालाल RJ-272100204402563200/754 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
7
| हगामा RJ-272100204402563200/778 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
8
| कप्तान RJ-272100204402563200/851 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
9
| लादू RJ-272100204402563200/966 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
10
| जीवराज(Self) RJ-272100204402563200/1799 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | KEKRI | ICIC0006836 |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |